Civic Intelligence

Hawarden Community Food Pantry

EIN 99-0540226 • 501(c)3 • Hawarden, IA

Profile

Food pantry for individuals and families in need

1417 12th StreetHawarden, IA 51023

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$196,517

No earlier filing loaded for comparison.

Liabilities

$53,750

No earlier filing loaded for comparison.

Net Assets

$142,767

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

$110,434

No earlier filing loaded for comparison.

Expenses

$40,007

No earlier filing loaded for comparison.

Net Income

$70,427

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.

$200K$150K$100K$50K$0Assets 2024: $196,517Liabilities 2024: $53,750Net Assets 2024: $142,7672024

Highlighted filing

2024

Assets$196,517
Liabilities$53,750
Net Assets$142,767
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $110,434Expenses 2024: $40,007Net Income 2024: $70,4272024

Highlighted filing

2024

Revenue$110,434
Expenses$40,007
Net Income$70,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,517
Liabilities
$53,750
Net assets
$142,767
Revenue
$110,434
Expenses
$40,007
Net income
$70,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.54$1.43$1.10$0.40$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$110,684
Mission and Program Overview

Mission

Food pantry for individuals and families in need

Program Services

DescriptionGrantsExpenses
FOOD PANTRY FOR INDIVIDUALS AND FAMILIES IN NEED. PROVIDEFOOD FOR APPROXIMATELY 225 PEOPLE PER MONTH.$0$15,259
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LYNOTTPreesidentPT$0--
GLENDA R VAN WYHEVice President-$0--
JIM HUENINKTreasurer-$0--
LINDA WATERMANSecretary-$0--
JERI BREWINGTONBoard Member-$0--
DENNY PETERSBoard Member-$0--
BARBARA WATERMANBoard Member-$0--
CAROLYN SALBEGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hawarden Community Food Pantry
EIN
99-0540226
Phone
7125517495
Address
1417 12TH STREET, HAWARDEN, IA 51023

Signing Officer

Name
Jim Huenink
Title
Treasurer
Phone
7125517495
Signed
2025-04-24

Preparer

Firm
Five 5 One Taxes Inc
Address
926 Avenue F Ste A, Hawarden, IA 51023
Preparer
Linda S Talbott
Phone
6052543074
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1459.”

Form 990EZ, Part I, Line 16

“INTEREST 3282.”

Form 990EZ, Part I, Line 16

“ADVERTISING 553.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 173.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 1.”

Form 990EZ, Part I, Line 16

“LOAN FEES 300.”

Form 990EZ, Part I, Line 16

“SUPPLIES 404.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 491.”

Form 990EZ, Part I, Line 16

“Cost of food/food bank costs and delivery 15259.”

Form 990EZ, Part I, Line 16

“Depreciation 2352.”

Form 990EZ, Part I, Line 20

“DEPRECIATION 2352.”

Form 990EZ, Part II, Line 26

“BUILDING NOTE 53750.”

Raw XML Appendix203 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG LYNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA R VAN WYHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HUENINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERI BREWINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN SALBEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02352
IRS990EZ/OtherExpensesTotalAmt024274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY FOR INDIVIDUALS AND FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0164
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053750
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IRS990EZ/TotalExpensesAmt040007
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 3282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF FOOD/FOOD BANK COSTS AND DELIVERY 15259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING NOTE 53750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HUENINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125517495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWARDEN COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990540226
ReturnHeader/Filer/PhoneNum07125517495
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0HAWARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 Avenue F Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawarden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051023
ReturnHeader/PreparerPersonGrp/PhoneNum06052543074
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Talbott
ReturnHeader/ReturnTs02025-05-13T09:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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