Civic Intelligence

White Deer-Skellytown Lighthouse Food Pantry Inc

990EZ • Fiscal year 2023 • EIN 20-8031304

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
PO Box 812White Deer, TX 79097

(806) 880-0060

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,085

Down $10,591 (-13%) from 2022

Net Assets

Down

$71,085

Down $10,591 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$72,954

Up $5,411 (+8.0%) from 2022

Expenses

Up

$83,545

Up $35,022 (+72%) from 2022

Net Income

Down

-$10,591

Down $29,611 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2022: $81,676Net Assets 2022: $81,6762022Assets 2023: $71,085Net Assets 2023: $71,0852023Assets 2024: $137,545Net Assets 2024: $137,5452024

Highlighted filing

2023

Assets$71,085
Liabilities-
Net Assets$71,085
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $67,543Expenses 2022: $48,523Net Income 2022: $19,0202022Revenue 2023: $72,954Expenses 2023: $83,545Net Income 2023: -$10,5912023Revenue 2024: $143,432Expenses 2024: $76,973Net Income 2024: $66,4592024

Highlighted filing

2023

Revenue$72,954
Expenses$83,545
Net Income-$10,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$72,954
Mission and Program Overview

Mission

To feed food insecure individuals & families in the texas panhandle and to supply them with school & hygiene supplies as needed.

Program Services

DescriptionGrantsExpenses
FEEDING FOOD INSECURE INDIVIDUALS/FAMILIES & PROVIDING BASIC SCHOOL/HYGIENE SUPPLIES-$83,545
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY CHANEYDirectorPT$0--
ALAN WILSONPresident-$0--
TERRI CONETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aaf - the Panha$20,535$20,535-$20,535
Total Events$20,535$20,535-$20,535
Filing and Contact Details

Filer

Filer Name
White Deer-skellytown Lighthouse
EIN
20-8031304
Phone
8068800060
Address
PO BOX 812, WHITE DEER, TX 79097

Signing Officer

Name
Peggy Chaney
Title
Director
Phone
8068800060
Signed
2024-10-28

Preparer

Firm
Snelgrooes & Co
Address
905 S FILLMORE ST STE 700, AMARILLO, TX 79101
Preparer
Kimberly a Snelgrooes CPA
Phone
8065131210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,557 food & food supplies 60,476 school supplies & clothes 750 total 63,783”

Form 990-ez, Part III

“To feed food insecure individuals & families in the texas panhandle and to supply them with school & hygiene supplies as needed.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI CONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08068800060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKELLYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071085
IRS990EZ/FundraisingGrossIncomeAmt020535
IRS990EZ/GrossReceiptsAmt072954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0449
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071085
IRS990EZ/OccupancyRentUtltsAndMaintAmt019762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED FOOD INSECURE INDIVIDUALS & FAMILIES IN THE TEXAS PANHANDLE AND TO SUPPLY THEM WITH SCHOOL & HYGIENE SUPPLIES AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING FOOD INSECURE INDIVIDUALS/FAMILIES & PROVIDING BASIC SCHOOL/HYGIENE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083545
IRS990EZ/TotalProgramServiceExpensesAmt083545
IRS990EZ/TotalRevenueAmt072954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067543
IRS990ScheduleA/Total509Grp/TotalAmt0140497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140497
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AAF - THE PANHA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,557 FOOD & FOOD SUPPLIES 60,476 SCHOOL SUPPLIES & CLOTHES 750 TOTAL 63,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FEED FOOD INSECURE INDIVIDUALS & FAMILIES IN THE TEXAS PANHANDLE AND TO SUPPLY THEM WITH SCHOOL & HYGIENE SUPPLIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08068800060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE DEER-SKELLYTOWN LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0208031304
ReturnHeader/Filer/PhoneNum08068800060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0WHITE DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNELGROOES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 S FILLMORE ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08065131210
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A SNELGROOES CPA
ReturnHeader/ReturnTs02024-11-13T09:05:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,085
Liabilities
-
Net assets
$71,085
Revenue
$72,954
Expenses
$83,545
Net income
-$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.43$0.77$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.68$0.49$0.19