Civic Intelligence

Sauk Valley Foodbank

EIN 20-0214037 • 501(c)3 • Sterling, IL

Profile

FOOD DISTRIBUTION

1714 Industrial DriveSterling, IL 61081

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$626,432

Down $104,660 (-14%) from 2023

Liabilities

Up

$2,735

Up $451 (+20%) from 2023

Net Assets

Down

$623,697

Down $105,111 (-14%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$4,384,292

Up $494,055 (+13%) from 2023

Expenses

Up

$4,489,403

Up $611,838 (+16%) from 2023

Net Income

Down

-$105,111

Down $117,783 (-929%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $94,271Liabilities 2011: $7012011Assets 2012: $130,510Liabilities 2012: $11,7632012Assets 2013: $110,019Liabilities 2013: $02013Assets 2014: $99,762Net Assets 2014: $99,7622014Assets 2015: $155,764Liabilities 2015: $0Net Assets 2015: $155,7642015Assets 2016: $207,166Liabilities 2016: $14,499Net Assets 2016: $192,6672016Assets 2017: $199,157Liabilities 2017: $0Net Assets 2017: $199,1572017Assets 2018: $189,830Net Assets 2018: $189,8302018Assets 2019: $212,396Liabilities 2019: $675Net Assets 2019: $211,7212019Assets 2021: $736,743Liabilities 2021: $1,903Net Assets 2021: $734,8402021Assets 2022: $718,686Liabilities 2022: $2,550Net Assets 2022: $716,1362022Assets 2023: $731,092Liabilities 2023: $2,284Net Assets 2023: $728,8082023Assets 2024: $626,432Liabilities 2024: $2,735Net Assets 2024: $623,6972024

Highlighted filing

2024

Assets$626,432
Liabilities$2,735
Net Assets$623,697
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $75,819Expenses 2011: $75,660Net Income 2011: $1592011Revenue 2012: $100,642Expenses 2012: $75,465Net Income 2012: $25,1772012Revenue 2013: $62,701Expenses 2013: $71,429Net Income 2013: -$8,7282013Revenue 2014: $60,838Expenses 2014: $71,095Net Income 2014: -$10,2572014Revenue 2015: $123,850Expenses 2015: $67,848Net Income 2015: $56,0022015Revenue 2016: $124,666Expenses 2016: $87,786Net Income 2016: $36,8802016Revenue 2017: $117,446Expenses 2017: $110,956Net Income 2017: $6,4902017Revenue 2018: $95,879Expenses 2018: $105,206Net Income 2018: -$9,3272018Revenue 2019: $153,688Expenses 2019: $131,797Net Income 2019: $21,8912019Revenue 2021: $6,474,361Expenses 2021: $6,436,684Net Income 2021: $37,6772021Revenue 2022: $4,990,057Expenses 2022: $5,008,761Net Income 2022: -$18,7042022Revenue 2023: $3,890,237Expenses 2023: $3,877,565Net Income 2023: $12,6722023Revenue 2024: $4,384,292Expenses 2024: $4,489,403Net Income 2024: -$105,1112024

Highlighted filing

2024

Revenue$4,384,292
Expenses$4,489,403
Net Income-$105,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,432
Liabilities
$2,735
Net assets
$623,697
Revenue
$4,384,292
Expenses
$4,489,403
Net income
-$105,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$4.38$4.49$0.11
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$3.89$3.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.99$5.01$0.02
2021Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$6.47$6.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.10$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.12$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.10$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$4,506,877
Mission and Program Overview

Mission

FOOD DISTRIBUTION

FOOD DISTRUBTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$414,962$349,730▼ $65,232
Cash and Non-Interest-Bearing Accounts$186,371$160,980▼ $25,391
Land, Buildings, and Equipment, Net$88,582$73,986▼ $14,596
Accounts Receivable$8,320$7,797▼ $523
Total Assets$731,092$626,432▼ $104,660
Other Assets Total$32,857$33,939▲ $1,082
Liabilities
Accounts Payable and Accrued Expenses$2,284$2,735▲ $451
Total Liabilities$2,284$2,735▲ $451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,808$623,697▼ $105,111
Total Net Assets Fund Balance$728,808$623,697▼ $105,111
Total Liabilities and Net Assets / Fund Balance$731,092$626,432▼ $104,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,561$180,471$253,032
Equipment$1,425$8,688$10,113
Other Assets Org$8,582--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paige TomsPresident
Fred MarruffoDirector
Jason McdearmonDirector
Jennifer KutzDirector
Josh KnieDirector
Russ SiefkenDirector
Stanley SteinesDirector
Andrea ZinanniSecretary
Larissa DaleTreasurer
David SimmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365,333
Program Service Revenue
$0
Investment Income
$3,656
Other Revenue
$15,303
All Other Contributions
$4,365,333
Change in Net Assets
$-105,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$4,209,569Cost Method
Total Noncash Contributions1$4,209,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,355,772
Salaries, Compensation, and Employee Benefits$133,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,450--$123,450
Occupancy$27,286--$27,286
Depreciation Depletion$16,701--$16,701
Fees for Services Other-$13,160-$13,160
Insurance$10,795--$10,795
Payroll Taxes$9,444--$9,444
Office Expenses$7,911--$7,911
Fees for Services Accounting-$1,390-$1,390
Other Employee Benefits$737--$737
Other Expenses$423--$423
Conferences and Meetings$370--$370
All Other Expenses$94--$94
Total Functional Expenses$4,474,853$14,550$0$4,489,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy to review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sauk Valley Foodbank
EIN
20-0214037
Phone
8156264556
Address
1714 INDUSTRIAL DRIVE, STERLING, IL 61081

Signing Officer

Name
Larissa Dale
Title
Treasurer
Phone
8156264556
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Toms
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Mcfalls Berge & Associates Pllc
Address
2919 E LINCOLNWAY, STERLING, IL 61081
Preparer
Lizabeth Mcfalls
Phone
8156256351
Raw XML Appendix398 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK VALLEY FOODBANK
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0200214037
ReturnHeader/Filer/PhoneNum08156264556
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 INDUSTRIAL DRIVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZABETH MCFALLS
ReturnHeader/ReturnTs02025-08-12T18:11:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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