Civic Intelligence

K-Lees Food Pantry Nfp

EIN 92-2745911 • 501(c)3 • Goreville, IL

Pub. 78 Eligible990-N CoverageNTEE K31

Profile

FOOD PANTRY

175 Buffalo Gap LaneGoreville, IL 62939
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,424

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$26,524

No earlier filing loaded for comparison.

Expenses

$23,100

No earlier filing loaded for comparison.

Net Income

$3,424

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,424Net Assets 2023: $3,4242023

Highlighted filing

2023

Assets$3,424
Liabilities-
Net Assets$3,424
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2023: $26,524Expenses 2023: $23,100Net Income 2023: $3,4242023

Highlighted filing

2023

Revenue$26,524
Expenses$23,100
Net Income$3,424
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424
Liabilities
-
Net assets
$3,424
Revenue
$26,524
Expenses
$23,100
Net income
$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$26.5$23.1$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$26,524
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
SENIOR FOOD BAGS FOOD PANTRY EMERGENCY FOOD-$6,088
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BRADENPresidentPT$0--
TERRY BRADENVice President-$0--
LEEANNA STOCKDALESecretary-$0--
Filing and Contact Details

Filer

Filer Name
K-lees Food Pantry Nfp
EIN
92-2745911
Address
175 BUFFALO GAP LANE, GOREVILLE, IL 62939

Signing Officer

Name
Karen Braden
Title
President
Phone
2702176348
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Huckelberry Tax Service
Address
313 N 3RD ST, VIENNA, IL 62995
Preparer
Johnny Huckelberry
Phone
6186589252
Raw XML Appendix106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BRADEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02702173248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 BUFFALO GAP LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03424
IRS990EZ/GrossReceiptsAmt026524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03424
IRS990EZ/OccupancyRentUtltsAndMaintAmt010374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEEANNA STOCKDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt011807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR FOOD BAGS FOOD PANTRY EMERGENCY FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023100
IRS990EZ/TotalProgramServiceExpensesAmt06088
IRS990EZ/TotalRevenueAmt026524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026524
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026524
IRS990ScheduleA/Total509Grp/TotalAmt026524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026524
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BRADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702176348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-LEES FOOD PANTRY NFP
ReturnHeader/Filer/BusinessNameControlTxt0K-LE
ReturnHeader/Filer/EIN0922745911
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 BUFFALO GAP LANE
ReturnHeader/Filer/USAddress/CityNm0GOREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062939
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371125504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUCKELBERRY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062995
ReturnHeader/PreparerPersonGrp/PhoneNum06186589252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY HUCKELBERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T14:49:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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