Civic Intelligence

Philomath Community Services Inc.

990EZ • Fiscal year 2014 • EIN 93-1092676

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 1334Philomath, OR 97370-1334

(541) 929-2499

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$316,354

Up $22,291 (+7.6%) from 2013

Net Assets

Up

$316,354

Up $22,291 (+7.6%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$79,788

Down $579 (-0.7%) from 2013

Expenses

Down

$69,036

Down $14,936 (-18%) from 2013

Net Income

Up

$10,752

Up $14,357 (+398%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$316,354
Liabilities$0
Net Assets$316,354

Operations Trend

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

2014

Revenue$79,788
Expenses$69,036
Net Income$10,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$79,788
Mission and Program Overview

Mission

To feed and cloth families in poverty

Program Services

DescriptionGrantsExpenses
Philomath Food Bank is open 2x a week providing food for a month to eligible families An average of 23 volunteers processed an average of a ton of food a month under SNAP program-$28,239
Philomath Gleaners received and distributed over 3 tons of food and 5 cords of wood a month to an average of 148 families taking 512 hours and 1820 hours per month-$18,696
Junes Kid Kloset provided necessities 730 times to families for 1908 children 230 times volunteers spent a total of 1388 hours to process donations in the 99 days of service-$11,655
Other program services-$3,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van HunsakerPresidentPT$0--
Bardon MaginnisTreasurer-$0--
Pam StauberVice President-$0--
Kimberly HartTreasurer-$0--
Tina ThurmanSecretary-$0--
Gabrielle MahoneyDirector-$0--
Mike CrockerDirector-$0--
Jay SextonDirector-$0--
Jeremiah OliverDirector-$0--
Bill SeagrenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Philomath Community Services Inc
EIN
93-1092676
Address
PO Box 1334, Philomath, OR 97370-1334

Signing Officer

Name
Van Hunsaker
Title
President
Phone
5419292499
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Philomath Tax & Accounting
Address
PO Box 117, Alsea, OR 97324
Preparer
Steven Moore
Phone
5419296060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,031Bank charges 94Board costs 234Insurance 2,383Transportation 451Professional development 425Office supplies 516Miscellaneous 265Program costs 28,051

Other changes in net assets or fund balances Part I line 20

Description AmountCorrection of 2013 capitalization 11,539

Other program services Part III line 31

Lupe's Community Garden grew 500 pounds of food for the Food Bank and the Gleaners, using volunteer help and increasing their knowledge of gardening. Holiday Cheer provides holiday meals and gifts for 125 low income people, valued at nearly $12,000.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,031Bank charges 94Board costs 234Insurance 2,383Transportation 451Professional development 425Office supplies 516Miscellaneous 265Program costs 28,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrection of 2013 capitalization 11,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lupe's Community Garden grew 500 pounds of food for the Food Bank and the Gleaners, using volunteer help and increasing their knowledge of gardening. Holiday Cheer provides holiday meals and gifts for 125 low income people, valued at nearly $12,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05419296060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Moore
ReturnHeader/ReturnTs02015-11-16T11:46:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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