Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Philomath Community Services Inc.
990EZ • Fiscal year 2017 • EIN 93-1092676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$391,418
Up $34,525 (+9.7%) from 2016
Net Assets
Up$391,418
Up $34,525 (+9.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$113,615
Up $23,566 (+26%) from 2016
Expenses
Up$80,893
Up $6,517 (+8.8%) from 2016
Net Income
Up$32,722
Up $17,049 (+109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $113,615
Mission and Program Overview
Mission
To feed and cloth families in poverty
Feed cloth help heat low income people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Philomath Food Bank served 1167 individuals 19 volunteers spent 2601 hours and processed 4 tons of donated food and 148 tons of purchased food | - | $19,440 |
| Philomath Gleaners served 341 people and processed 127 tons of food donated and 53 tons of purchases Volunteers worked 12619 hours and drove 31659 miles | - | $13,601 |
| Junes Kid Kloset served 954 individuals Volunteers spent a total of 1723 hours to process donations and serve clients 643 donations of 9951 pounds were received | - | $6,589 |
| Other program services | - | $4,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van Hunsaker | President | PT | $0 | - | - |
| Bardon Maginnis | Treasurer | - | $0 | - | - |
| Alicia Lucke | Board Member | - | $0 | - | - |
| Karen Rowe | Secretary | - | $0 | - | - |
| Jean Goul | Vice President | - | $0 | - | - |
| Bill Seagren | Board Member | - | $0 | - | - |
| Michelle Thompson | Board Member | - | $0 | - | - |
| Todd Tunison | Board Member | - | $0 | - | - |
| Jeremiah Oliver | Board Member | - | $0 | - | - |
| Pam Stauber | Vice President | - | $0 | - | - |
| David Low | 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
- 2018-11-01
- 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 goods 6,185Less cost of sales (190)”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 15,030Board costs 304Other insurance 862Supplies 950Clothing distributed 2,758Groceries and toiletries 17,036Wood costs 3,349Licenses & permits 420Other dirct costs 5,835Rounding 1Other 94”
Other changes in net assets or fund balances Part I line 20
“Description AmountIn-kind donations 1,803”
Other program services Part III line 31
“Lupes Community Garden grew 400 pounds of food for the Food Bank. Volunteers worked 375 hours. Expenses totaled 705.Holiday Cheer provides holiday meals and gifts for 93 children and their families. 25 volunteers worked 270 hours and donated $5480 of in-kind gifts donated by 48 sponsors. Expenses totaled 4013.”
Changes to governing documents Part V line 34
“Deleted participation of Philomath Pastoral Fellowship.”
Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board member |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Philomath Gleaners served 341 people and processed 127 tons of food donated and 53 tons of purchases Volunteers worked 12619 hours and drove 31659 miles |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4798 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 90 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44428 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 446404 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 938 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1189 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSale of donated goods 6,185Less cost of sales (190) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 15,030Board costs 304Other insurance 862Supplies 950Clothing distributed 2,758Groceries and toiletries 17,036Wood costs 3,349Licenses & permits 420Other dirct costs 5,835Rounding 1Other 94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountIn-kind donations 1,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Lupes Community Garden grew 400 pounds of food for the Food Bank. Volunteers worked 375 hours. Expenses totaled 705.Holiday Cheer provides holiday meals and gifts for 93 children and their families. 25 volunteers worked 270 hours and donated $5480 of in-kind gifts donated by 48 sponsors. Expenses totaled 4013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Deleted participation of Philomath Pastoral Fellowship. |
| 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 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Changes to governing documents Part V line 34 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Van Hunsaker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4CCF951EC5D3F3E0080861EF50697041DA36EEBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CCF951EC5D3F3E0080861EF50697041DA36EEBF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 93285620183161a2buij |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.91.230.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:31:03 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Moore |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T15:22:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $391,418
- Liabilities
- $0
- Net assets
- $391,418
- Revenue
- $113,615
- Expenses
- $80,893
- Net income
- $32,722