Civic Intelligence

Patrick County Community Food Bank Inc

990EZ • Fiscal year 2021 • EIN 20-5196367

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

PO Box 1304Stuart, VA 24171

(276) 692-5913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$153,161

Up $72,085 (+89%) from 2020

Net Assets

Up

$153,161

Up $72,085 (+89%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,432

Up $28,970 (+39%) from 2020

Expenses

Down

$30,347

Down $470 (-1.5%) from 2020

Net Income

Up

$72,085

Up $29,440 (+69%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $59,927Net Assets 2011: $59,9272011Assets 2012: $63,078Net Assets 2012: $63,0782012Assets 2013: $46,164Net Assets 2013: $46,1642013Assets 2014: $42,767Net Assets 2014: $42,7672014Assets 2015: $40,352Net Assets 2015: $40,3522015Assets 2016: $39,893Net Assets 2016: $39,8932016Assets 2017: $47,537Net Assets 2017: $47,5372017Assets 2018: $29,898Liabilities 2018: $02018Assets 2019: $38,430Net Assets 2019: $38,4302019Assets 2020: $81,076Net Assets 2020: $81,0762020Assets 2021: $153,161Net Assets 2021: $153,1612021Assets 2022: $142,302Net Assets 2022: $142,3022022Assets 2023: $121,460Liabilities 2023: $02023Assets 2024: $106,180Net Assets 2024: $106,1802024

Highlighted filing

2021

Assets$153,161
Liabilities-
Net Assets$153,161

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,556Expenses 2011: $51,192Net Income 2011: -$3,6362011Revenue 2012: $61,592Expenses 2012: $58,441Net Income 2012: $3,1512012Revenue 2013: $60,615Expenses 2013: $77,529Net Income 2013: -$16,9142013Revenue 2014: $65,683Expenses 2014: $69,080Net Income 2014: -$3,3972014Revenue 2015: $49,427Expenses 2015: $51,842Net Income 2015: -$2,4152015Revenue 2016: $42,061Expenses 2016: $42,520Net Income 2016: -$4592016Revenue 2017: $43,312Expenses 2017: $35,668Net Income 2017: $7,6442017Revenue 2018: $40,190Expenses 2018: $57,829Net Income 2018: -$17,6392018Revenue 2019: $45,785Expenses 2019: $37,253Net Income 2019: $8,5322019Revenue 2020: $73,462Expenses 2020: $30,817Net Income 2020: $42,6452020Revenue 2021: $102,432Expenses 2021: $30,347Net Income 2021: $72,0852021Revenue 2022: $76,825Expenses 2022: $87,684Net Income 2022: -$10,8592022Revenue 2023: $75,926Expenses 2023: $96,768Net Income 2023: -$20,8422023Revenue 2024: $63,263Expenses 2024: $78,543Net Income 2024: -$15,2802024

Highlighted filing

2021

Revenue$102,432
Expenses$30,347
Net Income$72,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$102,432
Mission and Program Overview

Mission

To eliminate hunger in patrick county by distributing food to those in need

Program Services

DescriptionGrantsExpenses
WITHIN THIS TAX YEAR WE PROVIDED FOOD TO MANY FAMILIESAND INDIVIDUALS IN PATRICK COUNTY.$13,824$16,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA PRUITTExecutive DirectorPT$0--
LEIGH ANN HAZELWOODTreasurerPT$0--
DENISE CLARKSecretaryPT$0--
RICHARD ROGERSBoard Of DirectorsPT$0--
DUDLEY CLARKBoard Of DirectorsPT$0--
ELLEN FULCHERBoard Of DirectorsPT$0--
SHONDA QUEENBoard Of DirectorsPT$0--
TIM WARNERMaintenance DirectorPT$0--
STUART HAMPTONFood DirectorPT$0--
DIONA GOADBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Patrick County Community Food Bank Inc
EIN
20-5196367
Phone
2766925913
Address
PO BOX 1304, STUART, VA 24171

Signing Officer

Name
Leigh Ann Hazelwood
Title
Treasurer
Phone
2766925913
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Jessup & Associates Plc
Address
125 N MAIN ST, STUART, VA 24171
Preparer
Susan H Holt
Phone
2766944999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food for the needy; food for the needy; : , , , ; none, food 06/30/2021 13824. 13824. 13824.

Form 990EZ, Part I, Line 16

Depreciation 1732.

Form 990EZ, Part I, Line 16

DUES 55.

Form 990EZ, Part I, Line 16

Equipment repairs & maintenance 950.

Form 990EZ, Part I, Line 16

INSURANCE 580.

Form 990EZ, Part I, Line 16

Quickbooks subscription 621.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 75.

Form 990EZ, Part I, Line 16

SUPPLIES 7210.

Form 990EZ, Part I, Line 16

TELEPHONE 339.

Form 990EZ, Part I, Line 16

TRAVEL 66.

Form 990EZ, Part II, Line 24

Furniture & equipment, less accum depr 5039.

Form 990EZ, Part II, Line 24

Leasehold improvements, less accum depr 25654.

Raw XML Appendix216 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02766925913
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ANN HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUDLEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHONDA QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STUART HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIONA GOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MAINTENANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FOOD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030693
IRS990EZ/OtherExpensesTotalAmt011628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE HUNGER IN PATRICK COUNTY BY DISTRIBUTING FOOD TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0963
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITHIN THIS TAX YEAR WE PROVIDED FOOD TO MANY FAMILIESAND INDIVIDUALS IN PATRICK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016523
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030347
IRS990EZ/TotalProgramServiceExpensesAmt016523
IRS990EZ/TotalRevenueAmt0102432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304732
IRS990ScheduleA/TotalSupportAmt0304732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR THE NEEDY; FOOD FOR THE NEEDY; : , , , ; NONE, FOOD 06/30/2021 13824. 13824. 13824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS & MAINTENANCE 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUICKBOOKS SUBSCRIPTION 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 7210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & EQUIPMENT, LESS ACCUM DEPR 5039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENTS, LESS ACCUM DEPR 25654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN HAZELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766925913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK COUNTY COMMUNITY FOOD BANK INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0205196367
ReturnHeader/Filer/PhoneNum02766925913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024171
ReturnHeader/PreparerPersonGrp/PhoneNum02766944999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H HOLT
ReturnHeader/ReturnTs02022-01-24T12:52:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAZELWOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.63$0.79$0.15
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$0.76$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.77$0.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.02$0.30$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.73$0.31$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.46$0.37$0.09
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.40$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.43$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.61$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.62$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.48$0.51$0.04