Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Philomath Community Services Inc.
990EZ • Fiscal year 2015 • EIN 93-1092676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$341,146
Up $24,792 (+7.8%) from 2014
Net Assets
Up$341,146
Up $24,792 (+7.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$98,961
Up $19,173 (+24%) from 2014
Expenses
Up$74,293
Up $5,257 (+7.6%) from 2014
Net Income
Up$24,668
Up $13,916 (+129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $99,550
Mission and Program Overview
Mission
To feed and cloth families in poverty
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Philomath Food Bank served an average of 485 individuals per month Volunteers worked 2973 hours and processed 6 tons of donated food and 77 tons of food purchased via Food Share | - | $32,243 |
| Philomath Gleaners received and distributed over 109 tons of food Volunteers worked 8319 hours | - | $17,151 |
| Junes Kid Kloset served an average of 144 children per month Volunteers spent a total of 1581 hours to process donations | - | $13,005 |
| Other program services | - | $5,034 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van Hunsaker | President | PT | $0 | - | - |
| Bardon Maginnis | Treasurer | - | $0 | - | - |
| Pam Stauber | Board Member | - | $0 | - | - |
| Kimberly Hart | Board Member | - | $0 | - | - |
| Mike Crocker | Board Member | - | $0 | - | - |
| Jeremiah Oliver | Board Member | - | $0 | - | - |
| Bill Seagren | Board Member | - | $0 | - | - |
| Alicia Lucke | Vice President | - | $0 | - | - |
| Karen Rowe | Secretary | - | $0 | - | - |
| Michelle Thompson | Board Member | - | $0 | - | - |
| Lois Phelps | Board Member | - | $0 | - | - |
| Chris Beeton | Board Member | - | $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
- 2016-06-30
- 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 revenue Part I line 8
“Description AmountSale of donated items 1,969”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 12,015Board costs 385Other insurance 1,334Supplies 1,722Clothing distributed 4,344Groceries and toiletries 23,123Wood costs 679Other repairs and maintenance 919Garden security 291Transportation 945Other 689”
Other changes in net assets or fund balances Part I line 20
“Description AmountOffset depreciation needed to efile 124”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOffset depreciation for efile 0 124”
Other program services Part III line 31
“Lupes Community Garden grew 500 pounds of food for the Food Bank and the Gleaners. Volunteers worked 222 hours.Holiday Cheer provides holiday meals and gifts for 70 individuals and their families. Volunteers worked 149 hours.”
Raw XML Appendix222 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/GainOrLossFromSaleOfAssetsAmt | 0 | -16 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Crocker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeremiah Oliver |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Karen Rowe |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46446 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1969 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To feed and cloth families in poverty |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3897 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Junes Kid Kloset served an average of 144 children per month Volunteers spent a total of 1581 hours to process donations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Philomath Food Bank served an average of 485 individuals per month Volunteers worked 2973 hours and processed 6 tons of donated food and 77 tons of food purchased via Food Share |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Philomath Gleaners received and distributed over 109 tons of food Volunteers worked 8319 hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5034 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 573 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67433 |
| IRS990EZ/TotalRevenueAmt | 0 | 98961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.philomathcommunityservices.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 350899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79156 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354722 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSale of donated items 1,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 12,015Board costs 385Other insurance 1,334Supplies 1,722Clothing distributed 4,344Groceries and toiletries 23,123Wood costs 679Other repairs and maintenance 919Garden security 291Transportation 945Other 689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOffset depreciation needed to efile 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOffset depreciation for efile 0 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lupes Community Garden grew 500 pounds of food for the Food Bank and the Gleaners. Volunteers worked 222 hours.Holiday Cheer provides holiday meals and gifts for 70 individuals and their families. Volunteers worked 149 hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Van Hunsaker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419292499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Philomath Community Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 931092676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1334 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philomath |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 973701334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931231198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Philomath Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alsea |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419296060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Moore |
| ReturnHeader/ReturnTs | 0 | 2016-06-23T13:40:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $341,146
- Liabilities
- $0
- Net assets
- $341,146
- Revenue
- $98,961
- Expenses
- $74,293
- Net income
- $24,668