Civic Intelligence

Philomath Community Services Inc.

990EZ • Fiscal year 2010 • EIN 93-1092676

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profilewww.philomathcommunityservices.org
PO Box 133497330
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$311,045

No earlier filing loaded for comparison.

Net Assets

$311,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$74,832

No earlier filing loaded for comparison.

Expenses

$43,661

No earlier filing loaded for comparison.

Net Income

$31,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $311,045Net Assets 2010: $311,0452010Assets 2011: $316,986Liabilities 2011: $02011Assets 2012: $297,668Net Assets 2012: $297,6682012Assets 2013: $294,063Net Assets 2013: $294,0632013Assets 2014: $316,354Liabilities 2014: $0Net Assets 2014: $316,3542014Assets 2015: $341,146Liabilities 2015: $0Net Assets 2015: $341,1462015Assets 2016: $356,893Liabilities 2016: $0Net Assets 2016: $356,8932016Assets 2017: $391,418Liabilities 2017: $0Net Assets 2017: $391,4182017Assets 2018: $408,922Liabilities 2018: $0Net Assets 2018: $408,9222018Assets 2019: $443,329Liabilities 2019: $2,542Net Assets 2019: $440,7872019Assets 2020: $641,324Liabilities 2020: $6,173Net Assets 2020: $635,1512020Assets 2021: $603,878Liabilities 2021: $7,140Net Assets 2021: $596,7382021Assets 2022: $642,342Liabilities 2022: $4,252Net Assets 2022: $638,0902022Assets 2023: $593,918Liabilities 2023: $6,015Net Assets 2023: $587,9032023Assets 2024: $520,041Liabilities 2024: $8,738Net Assets 2024: $511,3032024

Highlighted filing

2010

Assets$311,045
Liabilities-
Net Assets$311,045
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $74,832Expenses 2010: $43,661Net Income 2010: $31,1712010Revenue 2011: $56,803Expenses 2011: $50,862Net Income 2011: $5,9412011Revenue 2012: $43,308Expenses 2012: $62,627Net Income 2012: -$19,3192012Revenue 2013: $80,367Expenses 2013: $83,972Net Income 2013: -$3,6052013Revenue 2014: $79,788Expenses 2014: $69,036Net Income 2014: $10,7522014Revenue 2015: $98,961Expenses 2015: $74,293Net Income 2015: $24,6682015Revenue 2016: $90,049Expenses 2016: $74,376Net Income 2016: $15,6732016Revenue 2017: $113,615Expenses 2017: $80,893Net Income 2017: $32,7222017Revenue 2018: $92,080Expenses 2018: $75,571Net Income 2018: $16,5092018Revenue 2019: $1,556,700Expenses 2019: $1,568,874Net Income 2019: -$12,1742019Revenue 2020: $1,366,010Expenses 2020: $1,175,587Net Income 2020: $190,4232020Revenue 2021: $1,276,282Expenses 2021: $1,314,695Net Income 2021: -$38,4132021Revenue 2022: $1,254,022Expenses 2022: $1,209,827Net Income 2022: $44,1952022Revenue 2023: $930,915Expenses 2023: $981,102Net Income 2023: -$50,1872023Revenue 2024: $946,044Expenses 2024: $1,022,524Net Income 2024: -$76,4802024

Highlighted filing

2010

Revenue$74,832
Expenses$43,661
Net Income$31,171
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To feed and cloth families in poverty

Filing and Contact Details

Filer

EIN
93-1092676
Raw XML Appendix315 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debbie Thorpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marti Staprans Barlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AARON RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS SHONNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN EVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LUPE MAGINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Carey Oien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DON GIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KEN ST PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Rollie Bowers
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec,dir,&HC mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GLEANERS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FOOD BANK MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Kids Kloset Man
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY022905
IRS990EZ/OtherExpensesTotal030138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP FEED AND CLOTH FAMILIES ON OR BELOW THE POVERTY LEVEL IN OUR PART OF BENTON COUNTY,OREGON.
IRS990EZ/PrintingPublicationsPostage02986
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Philomath Community Gardens completed seventeen raised beds and provided deferred maintenance to a small orchard. Improvements were made to the irrigation system. The initial crops of 941 pounds were donated to the Food Bank program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Holiday Cheer provided gifts and meals to 12 eligible families that basically were not served by other agencies in our county at Christmas. This involved 16 parents and 29 children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The property that these five programs operate in is maintained and improved by the parent organization. In 2010 long term improvemnets were made to the Community Garden area and an awning was erected to facilitate operations in inclement weather.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The Philomath Gleaners received about 32 tons of donated food, 71 tons from Linn Benton Food Share, and fourteen cords of wood. It was distributed to 80 participating families. An outside supervisor enforces the Oregon Food Bank rules for Gleaner groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4The Kids Kloset provided CLOTHING AND OTHER HOUSEHOLD ITEMS to FAMILIES, with 919 visits comprising 2346 kids (to the age of 20), and 1611 adults in 2010. Volunteers contributed 1,337 hours to process 505 donations and help distribute the material.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5The Philomath Food Bank was open twice a week, providing food for a week at a time to eligible families. 5,522 times people benefited from a week of food. To accomplish this volunteers contributed 2,677 hours in 2010, and processed 12 tons of donations and 65 tons of food from Linn Benton Food Share.
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IRS990EZ/TotalExpenses043661
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IRS990EZ/TotalRevenue074832
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IRS990EZ/WebSite0www.philomathcommunityservices.org
IRS990ScheduleA/AmountsSubstContributorsTotal023906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074165
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $20847 Machinery and Equipment - Ending $20112
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2510 Furniture and Fixtures - Ending $2793
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding $-1
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment Rental $62
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses & Permits $104
IRS990ScheduleO/GeneralExplanation/Explanation5Bank service charges $112
IRS990ScheduleO/GeneralExplanation/Explanation6Volunteer recognition $123
IRS990ScheduleO/GeneralExplanation/Explanation7Security $385
IRS990ScheduleO/GeneralExplanation/Explanation8Meals $496
IRS990ScheduleO/GeneralExplanation/Explanation9Small fixtures $516
IRS990ScheduleO/GeneralExplanation/Explanation10Fabrics & clothes $2283
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $2442
IRS990ScheduleO/GeneralExplanation/Explanation12Groceries $14800
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1376
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $7345
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $95
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931092676
ReturnHeader/Filer/Name/BusinessNameLine10PHILOMATH COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone05419292499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1334
ReturnHeader/Filer/USAddress/City0PHILOMATH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097330
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0JEFF LAMB
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Philomath Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alsea
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097324
ReturnHeader/Preparer/Name0Steven Moore
ReturnHeader/Preparer/Phone05419296060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T09:43:48-07:00

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,045
Liabilities
-
Net assets
$311,045
Revenue
$74,832
Expenses
$43,661
Net income
$31,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.95$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.28$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.37$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.07$0.04$0.03