Civic Intelligence

Our Neighbors Farm & Pantry

EIN 20-0972668 • 501(c)3 • Safford, AZ

Profile

The mission of Graham County

1020 S 10th AveSafford, AZ 85546

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,412

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$510,116

Down $79,262 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$510,116

Down $79,262 (-13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Up

$268,872

Up $20,773 (+8.4%) from 2023

Expenses

Up

$348,134

Up $56,529 (+19%) from 2023

Net Income

Down

-$79,262

Down $35,756 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,000Liabilities 2011: $66Net Assets 2011: $107,9342011Assets 2012: $184,594Liabilities 2012: $6272012Assets 2013: $247,829Liabilities 2013: $735Net Assets 2013: $247,0942013Assets 2014: $294,605Liabilities 2014: $622Net Assets 2014: $293,9832014Assets 2015: $309,592Liabilities 2015: $726Net Assets 2015: $308,8662015Assets 2016: $280,310Liabilities 2016: $622Net Assets 2016: $279,6882016Assets 2017: $518,351Liabilities 2017: $624Net Assets 2017: $517,7272017Assets 2018: $500,790Liabilities 2018: $375Net Assets 2018: $500,4152018Assets 2019: $544,618Liabilities 2019: $1,205Net Assets 2019: $543,4132019Assets 2020: $621,436Liabilities 2020: $0Net Assets 2020: $621,4362020Assets 2021: $666,822Liabilities 2021: $0Net Assets 2021: $666,8222021Assets 2022: $632,884Liabilities 2022: $0Net Assets 2022: $632,8842022Assets 2023: $589,378Liabilities 2023: $0Net Assets 2023: $589,3782023Assets 2024: $510,116Liabilities 2024: $0Net Assets 2024: $510,1162024

Highlighted filing

2024

Assets$510,116
Liabilities$0
Net Assets$510,116
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $106,859Expenses 2011: $73,788Net Income 2011: $33,0712011Revenue 2012: $88,626Expenses 2012: $120,505Net Income 2012: -$31,8792012Revenue 2013: $164,433Expenses 2013: $101,527Net Income 2013: $62,9062013Revenue 2014: $174,651Expenses 2014: $115,174Net Income 2014: $59,4772014Revenue 2015: $171,305Expenses 2015: $156,421Net Income 2015: $14,8842015Revenue 2016: $134,003Expenses 2016: $163,181Net Income 2016: -$29,1782016Revenue 2017: $418,024Expenses 2017: $179,985Net Income 2017: $238,0392017Revenue 2018: $166,639Expenses 2018: $183,951Net Income 2018: -$17,3122018Revenue 2019: $243,749Expenses 2019: $200,778Net Income 2019: $42,9712019Revenue 2020: $321,946Expenses 2020: $243,924Net Income 2020: $78,0222020Revenue 2021: $323,180Expenses 2021: $277,794Net Income 2021: $45,3862021Revenue 2022: $279,500Expenses 2022: $313,438Net Income 2022: -$33,9382022Revenue 2023: $248,099Expenses 2023: $291,605Net Income 2023: -$43,5062023Revenue 2024: $268,872Expenses 2024: $348,134Net Income 2024: -$79,2622024

Highlighted filing

2024

Revenue$268,872
Expenses$348,134
Net Income-$79,262
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
$510,116
Liabilities
$0
Net assets
$510,116
Revenue
$268,872
Expenses
$348,134
Net income
-$79,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$2.69$3.48$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$2.48$2.92$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$2.80$3.13$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$3.23$2.78$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$3.22$2.44$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.01$5.43$2.44$2.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.00$1.67$1.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.01$5.18$4.18$1.80$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.80$1.34$1.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.71$1.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.75$1.15$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$1.64$1.02$0.63
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$0.89$1.21$0.32
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.07$0.74$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$268,872
Mission and Program Overview

Mission

The mission of our neighbors farm & pantry is to meet the hunger needs of our community by aquiring, growing, and distributing food and to provide education on nutrition and sustainable gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,322$283,710▲ $50,388
Land, Buildings, and Equipment, Net$356,056$226,406▼ $129,650
Total Assets$589,378$510,116▼ $79,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,378$510,116▼ $79,262
Total Net Assets Fund Balance$589,378$510,116▼ $79,262
Total Liabilities and Net Assets / Fund Balance$589,378$510,116▼ $79,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,011$64,607-
Equipment$22,623$53,922-
Leasehold Improvements$111,772$55,549-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DalzineExcecutive DirectorFT$57,412$57,412

Board Members and Trustees

NameTitle
Dick SpiningPresident
Jerri LukensVice President
Abigail QuintanaSecretary
Lori RhinehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,266
Program Service Revenue
$0
Investment Income
$114,606
Other Revenue
$0
All Other Contributions
$154,266
Change in Net Assets
$-79,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,820
Other Expenses$141,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,665$49,393-$146,058
Current Officers, Directors, Trustees, and Key Employees-$57,412-$57,412
Other Expenses$25,832$544-$26,376
Advertising$16,835--$16,835
Travel$15,789$743-$16,532
Occupancy$11,930$819-$12,749
Fees for Services Accounting$8,308$3,880-$12,188
Depreciation Depletion$11,732--$11,732
Insurance$7,478--$7,478
Office Expenses$5,616$917-$6,533
Fees for Services Other$3,294$763-$4,057
Information Technology$3,046$738-$3,784
All Other Expenses$3,581--$3,581
Other Employee Benefits$76$3,274-$3,350
Total Functional Expenses$229,651$118,483$0$348,134
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
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 governing body review Part VI line 11

“Form 990 will be reviewed by our organization at the board meeting following completion.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Our Neighbors Farm & Pantry
EIN
20-0972668
In Care Of
% BONNIE DALZINE
Phone
9289850524
Address
1020 S 10TH AVE, SAFFORD, AZ 85546

Signing Officer

Name
Bonnie Dalzine
Title
Excecutive Director
Phone
9289850524
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
46

Preparer

Firm
You Can Relax Tax & Accounting Serv
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea a Kunz Ea
Phone
9287922435
Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt016835
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IRS990/BooksInCareOfDetail/PersonNm0BONNIE DALZINE
IRS990/BooksInCareOfDetail/PhoneNum09289850524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 S 10TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAFFORD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085546
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IRS990/CashNonInterestBearingGrp/BOYAmt0233322
IRS990/CashNonInterestBearingGrp/EOYAmt0283710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114606
IRS990/CYOtherExpensesAmt0141314
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011732
IRS990/DepreciationDepletionGrp/TotalAmt011732
IRS990/Desc0OUR NEIGHBORS PANTRY CURRENTLY DISTRIBUTES FOOD TO OVER 11,500 PERSONS IN NEED. THE PANTRY ALSO DELIVERS VEGETABLES GROWN TO LOCAL NON-PROFITS SERVING ELDERLY AND AT-RISK POPULATIONS. ADDITIONAL DISTRIBUTIONS GO TO OTHER FOOD BANKS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139500
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03880
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE DALZINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ABIGAIL QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK SPINING
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRI LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI RHINEHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057412
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0105701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt052239
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0105701
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0738
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174078
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01463
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROADRUNNER BUNKHOUSE AND CACTUS HOUSE (CACTUS)IS ABOUT 3.5 ACRES WITH TWO BUILDINGS. THE ROADRUNNER BUNKHOUSE IS USED AS HOUSING FOR AMERICORPS TEAMS AND NCCC.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY OUR ORGANIZATION AT THE BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEIGHBORS FARM & PANTRY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200733172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0You Can Relax Tax & Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01653 N Sunset Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETREA A KUNZ EA
ReturnHeader/ReturnTs02025-05-02T19:16:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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