Civic Intelligence

Middleton Food Pantry Inc

EIN 20-5066851 • 501(c)3 • Middleton, ID

Profile

Gather food and distribute it to needy families

Pob 100Middleton, ID 83644
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

70th percentile

16%

Higher net margin than 70% 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

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$140,788

Up $60,877 (+76%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$140,788

Up $60,877 (+76%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$381,611

Up $44,708 (+13%) from 2023

Expenses

Down

$320,734

Down $34,774 (-9.8%) from 2023

Net Income

Up

$60,877

Up $79,482 (+427%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2021: $26,968Liabilities 2021: $0Net Assets 2021: $26,9682021Assets 2022: $98,516Liabilities 2022: $0Net Assets 2022: $98,5162022Assets 2023: $79,911Liabilities 2023: $0Net Assets 2023: $79,9112023Assets 2024: $140,788Liabilities 2024: $0Net Assets 2024: $140,7882024

Highlighted filing

2024

Assets$140,788
Liabilities$0
Net Assets$140,788
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2021: $205,708Expenses 2021: $203,598Net Income 2021: $2,1102021Revenue 2022: $365,366Expenses 2022: $293,818Net Income 2022: $71,5482022Revenue 2023: $336,903Expenses 2023: $355,508Net Income 2023: -$18,6052023Revenue 2024: $381,611Expenses 2024: $320,734Net Income 2024: $60,8772024

Highlighted filing

2024

Revenue$381,611
Expenses$320,734
Net Income$60,877
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$140,788
Liabilities
$0
Net assets
$140,788
Revenue
$381,611
Expenses
$320,734
Net income
$60,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.82$3.21$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.37$3.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.65$2.94$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.06$2.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$381,611
Mission and Program Overview

Mission

Gather food and distribute it to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,538$80,163▲ $14,625
Inventories for Sale or Use$14,373$60,625▲ $46,252
Total Assets$79,911$140,788▲ $60,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,911$140,788▲ $60,877
Total Net Assets Fund Balance$79,911$140,788▲ $60,877
Total Liabilities and Net Assets / Fund Balance$79,911$140,788▲ $60,877
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve CluffPresident
Teri BradleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$379,475
Program Service Revenue
$0
Investment Income
$2,136
Other Revenue
$0
All Other Contributions
$375,975
Change in Net Assets
$60,877

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$348,004193 per pound
Total Noncash Contributions9$348,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,708
Other Expenses$14,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,366--$245,366
Grants to Domestic Orgs$61,342--$61,342
Occupancy$7,200--$7,200
Other Expenses$2,697--$2,697
Total Functional Expenses$320,734$0$0$320,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matt AtteberyCaldwell, ID-To get rid of spoiled food fed to pigs-
Salvation ArmyHappy Valley, OR501c3Feed needy people-
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
Yes
Other officer compensation reviewed
Yes
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

“Board reviews return before approving filing.”

CEO executive director top management comp Part VI line 15A

“No compensation is paid”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Middleton Food Pantry Inc
EIN
20-5066851
In Care Of
% Teri Bradley
Phone
2087700745
Address
POB 100, Middleton, ID 83644

Signing Officer

Name
Teri Bradley
Title
VP
Phone
2087700745
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cluff
Formed
2006
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Mark Dinkel CPA PC
Address
521 N 10th Ave 230, Caldwell, ID 83605
Preparer
Mark Dinkel
Phone
2082987271
Raw XML Appendix335 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02087700745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middleton Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0205066851
ReturnHeader/Filer/InCareOfNm0% Teri Bradley
ReturnHeader/Filer/PhoneNum02087700745
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 100
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820870247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Dinkel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N 10th Ave 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02082987271
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DINKEL
ReturnHeader/ReturnTs02025-05-14T12:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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