Civic Intelligence

Tri State Food Pantry

EIN 20-3427202 • 501(c)3 • Trenton, GA

Profile

Food distribution to needy households.

PO Box 213Trenton, GA 30752

tristatefoodpantry.weebly.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$249,357

Up $10,855 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$249,357

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$99,671

Up $9,432 (+10%) from 2023

Expenses

Up

$88,816

Up $37,215 (+72%) from 2023

Net Income

Down

$10,855

Down $27,783 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $52,831Liabilities 2010: $0Net Assets 2010: $52,8312010Assets 2011: $56,671Liabilities 2011: $0Net Assets 2011: $56,6712011Assets 2012: $64,060Liabilities 2012: $0Net Assets 2012: $64,0602012Assets 2013: $70,525Liabilities 2013: $02013Assets 2014: $78,878Liabilities 2014: $0Net Assets 2014: $78,8782014Assets 2015: $78,483Liabilities 2015: $02015Assets 2016: $123,675Liabilities 2016: $02016Assets 2017: $123,675Liabilities 2017: $02017Assets 2018: $98,581Liabilities 2018: $02018Assets 2019: $111,654Liabilities 2019: $02019Assets 2020: $154,325Liabilities 2020: $02020Assets 2021: $200,337Liabilities 2021: $0Net Assets 2021: $200,3372021Assets 2022: $199,864Liabilities 2022: $0Net Assets 2022: $199,8642022Assets 2023: $238,502Liabilities 2023: $02023Assets 2024: $249,357Liabilities 2024: $0Net Assets 2024: $249,3572024

Highlighted filing

2024

Assets$249,357
Liabilities$0
Net Assets$249,357
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $68,748Expenses 2010: $49,293Net Income 2010: $19,4552010Revenue 2011: $62,790Expenses 2011: $58,950Net Income 2011: $3,8402011Revenue 2012: $58,675Expenses 2012: $51,286Net Income 2012: $7,3892012Revenue 2013: $62,790Expenses 2013: $56,325Net Income 2013: $6,4652013Revenue 2014: $73,661Expenses 2014: $65,308Net Income 2014: $8,3532014Revenue 2015: $40,198Expenses 2015: $40,593Net Income 2015: -$3952015Revenue 2016: $55,410Expenses 2016: $22,915Net Income 2016: $32,4952016Revenue 2017: $55,410Expenses 2017: $22,915Net Income 2017: $32,4952017Revenue 2018: $53,498Expenses 2018: $46,334Net Income 2018: $7,1642018Revenue 2019: $61,309Expenses 2019: $48,236Net Income 2019: $13,0732019Revenue 2020: $86,236Expenses 2020: $43,565Net Income 2020: $42,6712020Revenue 2021: $85,653Expenses 2021: $39,641Net Income 2021: $46,0122021Revenue 2022: $93,966Expenses 2022: $62,203Net Income 2022: $31,7632022Revenue 2023: $90,239Expenses 2023: $51,601Net Income 2023: $38,6382023Revenue 2024: $99,671Expenses 2024: $88,816Net Income 2024: $10,8552024

Highlighted filing

2024

Revenue$99,671
Expenses$88,816
Net Income$10,855
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,357
Liabilities
$0
Net assets
$249,357
Revenue
$99,671
Expenses
$88,816
Net income
$10,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.00$0.89$0.11
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$0.90$0.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.94$0.62$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.86$0.40$0.46
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$0.86$0.44$0.43
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.61$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.53$0.46$0.07
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$0.55$0.23$0.32
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$0.55$0.23$0.32
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.40$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.63$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.59$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.63$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.69$0.49$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$99,671
Mission and Program Overview

Mission

Food distribution to needy

Food distribution to needy households.

Program Services

DescriptionGrantsExpenses
PROVIDED 3,374 FOOD BOXES TO 577 DIFFERENT HOUSEHOLDS IMPACTING 1,331 PEOPLE IN DADE COUNTY, GA, WHOSE INCOME MEETS USDA GUIDELINES.$0$88,816
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE S POWELLChairperson-$0--
JOAN KENIMERTreasurer-$0--
BARBARA CARTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Food Pantry
EIN
20-3427202
Phone
4233160384
Address
PO BOX 213, TRENTON, GA 30752

Signing Officer

Name
Rose Powell
Title
Chairmen
Phone
4233160384
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 7,633.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food purchased. Amount: 73,747. Description: insurance. Amount: 842. Description: membership fees. Amount: 180. Description: supplies. Amount: 986. Description: other expense. Amount: 387. Description: equipment maintenance. Amount: 586. Description: volunteer appreciation. Amount: 176. Total to form 990-ez, line 16: 76,904.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02565973531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 CO RD 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092038
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249357
IRS990EZ/GrossReceiptsAmt099671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07633
IRS990EZ/LandAndBuildingsGrp/BOYAmt09650
IRS990EZ/LandAndBuildingsGrp/EOYAmt09650
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249357
IRS990EZ/OccupancyRentUtltsAndMaintAmt011912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE S POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN KENIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO NEEDY HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 3,374 FOOD BOXES TO 577 DIFFERENT HOUSEHOLDS IMPACTING 1,331 PEOPLE IN DADE COUNTY, GA, WHOSE INCOME MEETS USDA GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088816
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088816
IRS990EZ/TotalProgramServiceExpensesAmt088816
IRS990EZ/TotalRevenueAmt099671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRISTATEFOODPANTRY.WEEBLY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0429503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429503
IRS990ScheduleA/TotalSupportAmt0440545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD PURCHASED. AMOUNT: 73,747. DESCRIPTION: INSURANCE. AMOUNT: 842. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 180. DESCRIPTION: SUPPLIES. AMOUNT: 986. DESCRIPTION: OTHER EXPENSE. AMOUNT: 387. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 586. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 16: 76,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMEN
ReturnHeader/BusinessOfficerGrp/PhoneNum04233160384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0203427202
ReturnHeader/Filer/PhoneNum04233160384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02025-11-12T07:08:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits