Civic Intelligence

Christian Action Guild Inc

EIN 23-7098715 • 501(c)3 • Golden, CO

Profile

Charitable assistance to indigent individuals and families in the greater Golden, Colorado area which encompasses more than 18,800 residents.

1401 Ford StGolden, CO 80401

www.christianactionguild.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$575,453

Up $18,426 (+3.3%) from 2022

Liabilities

Down

$7,100

Down $5,394 (-43%) from 2022

Net Assets

Up

$568,353

Up $23,820 (+4.4%) from 2022

Revenue

Up

$908,442

Up $311,588 (+52%) from 2022

Expenses

Up

$859,195

Up $315,148 (+58%) from 2022

Net Income

Down

$49,247

Down $3,560 (-6.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $293,082Net Assets 2012: $293,0822012Assets 2013: $302,500Net Assets 2013: $302,5002013Assets 2014: $324,014Net Assets 2014: $324,0142014Assets 2015: $350,237Net Assets 2015: $350,2372015Assets 2017: $368,920Liabilities 2017: $225Net Assets 2017: $368,6952017Assets 2020: $474,991Liabilities 2020: $9,981Net Assets 2020: $465,0102020Assets 2021: $511,668Liabilities 2021: $12,452Net Assets 2021: $499,2162021Assets 2022: $557,027Liabilities 2022: $12,494Net Assets 2022: $544,5332022Assets 2024: $575,453Liabilities 2024: $7,100Net Assets 2024: $568,3532024

Highlighted filing

2024

Assets$575,453
Liabilities$7,100
Net Assets$568,353

Operations Trend

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

$1.0M$500K$0Revenue 2012: $100,233Expenses 2012: $99,946Net Income 2012: $2872012Revenue 2013: $107,389Expenses 2013: $97,971Net Income 2013: $9,4182013Revenue 2014: $116,211Expenses 2014: $94,697Net Income 2014: $21,5142014Revenue 2015: $121,540Expenses 2015: $95,317Net Income 2015: $26,2232015Revenue 2017: $134,386Expenses 2017: $133,791Net Income 2017: $5952017Revenue 2020: $266,363Expenses 2020: $188,033Net Income 2020: $78,3302020Revenue 2021: $255,216Expenses 2021: $221,010Net Income 2021: $34,2062021Revenue 2022: $596,854Expenses 2022: $544,047Net Income 2022: $52,8072022Revenue 2024: $908,442Expenses 2024: $859,195Net Income 2024: $49,2472024

Highlighted filing

2024

Revenue$908,442
Expenses$859,195
Net Income$49,247

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,056,745
Mission and Program Overview

Mission

Charitable assistance to indigent individuals and families in the greater Golden, Colorado area which encompasses more than 18,800 residents.

Charitable assistance to indigent individuals and families in the greater golden, colorado area, which encompasses more that 18,000 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$508,310$568,353▲ $60,043
Cash and Non-Interest-Bearing Accounts$126,064$199,061▲ $72,997
Investments in Publicly Traded Securities$168,311$183,933▲ $15,622
Land, Buildings, and Equipment, Net$200,691$180,261▼ $20,430
Inventories for Sale or Use$12,413$10,736▼ $1,677
Pledges and Grants Receivable$16,540$1,462▼ $15,078
Prepaid Expenses and Deferred Charges$1,120--
Total Assets$525,139$575,453▲ $50,314
Liabilities
Deferred Revenue$7,800$0▼ $7,800
Other Liabilities$5,399$4,065▼ $1,334
Accounts Payable and Accrued Expenses$3,630$3,035▼ $595
Total Liabilities$16,829$7,100▼ $9,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,310$568,353▲ $60,043
Total Liabilities and Net Assets / Fund Balance$525,139$575,453▲ $50,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,616$141,168$207,784
Land$65,107-$65,107
Leasehold Improvements$44,347$10,722$55,069
Equipment$4,191$25,349$29,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Britni LerouxExecutive DirectorFT$88,700$88,700

Board Members and Trustees

NameTitle
Mark PattridgeBoard President
Aimee ValdezBoard Member
Barry BettisBoard Member
Jo SchantzBoard Member
Chris DavellTreasurer
Amanda LiaoVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$949,368
Program Service Revenue
$0
Investment Income
$5,062
Other Revenue
$-45,988
All Other Contributions
$862,083
Change in Net Assets
$49,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,200$568,876Fair Market Value (FMV)
Total Noncash Contributions1,200$568,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,528
Salaries, Compensation, and Employee Benefits$145,112
Other Expenses$108,555
Total Fundraising Expense$20,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$605,528--$605,528
Current Officers, Directors, Trustees, and Key Employees$44,350$26,610$17,740$88,700
Other Salaries and Wages$43,874$59$0$43,933
Occupancy$23,782$673$1$24,456
Depreciation Depletion$17,774$1,634$1,022$20,430
Fees for Services Accounting$0$14,118$0$14,118
Office Expenses$9,179$3,223$1$12,403
Payroll Taxes$7,533$2,277$1,515$11,325
Advertising$5,724$526$329$6,579
Conferences and Meetings$4,860$137$0$4,997
Fees for Services Other$3,890$110$0$4,000
Information Technology$2,075$59$0$2,134
Other Expenses$1,829$0$0$1,829
Other Employee Benefits$1,144$6$4$1,154
Insurance$1,089$31$0$1,120
Travel$594$55$34$683
Total Functional Expenses$788,689$49,860$20,646$859,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Pantry and Thrift Inc
EIN
23-7098715
Phone
3032795674
Address
1401 FORD ST, GOLDEN, CO 80401

Signing Officer

Name
Mark Pattridge
Title
President
Phone
3032795674
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pattridge
Formed
1966
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
80

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors is provided copies of the form 990 for review and comment prior to filing.

Pt VI, Line 12C

Potential conflicts are disclosed by board members who abstain from voting.

Pt VI, Line 19

Documents are made available to the public upon request via web portal, mail, and personal appointment by contacting the office.

Raw XML AppendixShowing 400 of 469 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0578044
IRS990/PYInvestmentIncomeAmt05684
IRS990/PYOtherExpensesAmt0136382
IRS990/PYOtherRevenueAmt082614
IRS990/PYRevenuesLessExpensesAmt0-48804
IRS990/PYSalariesCompEmpBnftPaidAmt0109610
IRS990/PYTotalExpensesAmt0824036
IRS990/PYTotalRevenueAmt0775232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0508310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0568353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02559399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016783
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt02816617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264769
IRS990ScheduleA/Total509Grp/TotalAmt02933324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950107
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207784
IRS990ScheduleD/EquipmentGrp/BookValueAmt04191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029540
IRS990ScheduleD/LandGrp/BookValueAmt065107
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180261
IRS990ScheduleD/TotalLiabilityAmt04065
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0568876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED COPIES OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCLOSED BY BOARD MEMBERS WHO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA WEB PORTAL, MAIL, AND PERSONAL APPOINTMENT BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525139
IRS990/TotalAssetsEOYAmt0575453
IRS990/TotalAssetsGrp/BOYAmt0525139
IRS990/TotalAssetsGrp/EOYAmt0575453
IRS990/TotalCompGreaterThan150KInd0false

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