Civic Intelligence

Cumby Food Pantry

EIN 26-0789846 • 501(c)3 • Cumby, TX

Profile

Provide Food to Families and Individuals in Need.

P O Box 104Cumby, TX 75433

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% 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

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,113

Down $9,676 (-5.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$165,113

Down $9,676 (-5.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$30,525

Down $1,513 (-4.7%) from 2023

Expenses

Down

$40,201

Down $10,137 (-20%) from 2023

Net Income

Up

-$9,676

Up $8,624 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2018: $141,277Net Assets 2018: $141,2772018Assets 2019: $150,343Net Assets 2019: $150,3432019Assets 2020: $176,333Net Assets 2020: $176,3332020Assets 2021: $190,821Net Assets 2021: $190,8212021Assets 2022: $213,190Net Assets 2022: $213,1902022Assets 2023: $174,789Net Assets 2023: $174,7892023Assets 2024: $165,113Net Assets 2024: $165,1132024

Highlighted filing

2024

Assets$165,113
Liabilities-
Net Assets$165,113
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2018: $24,491Expenses 2018: $41,502Net Income 2018: -$17,0112018Revenue 2019: $47,178Expenses 2019: $38,112Net Income 2019: $9,0662019Revenue 2020: $59,066Expenses 2020: $33,076Net Income 2020: $25,9902020Revenue 2021: $52,042Expenses 2021: $37,554Net Income 2021: $14,4882021Revenue 2022: $65,160Expenses 2022: $42,791Net Income 2022: $22,3692022Revenue 2023: $32,038Expenses 2023: $50,338Net Income 2023: -$18,3002023Revenue 2024: $30,525Expenses 2024: $40,201Net Income 2024: -$9,6762024

Highlighted filing

2024

Revenue$30,525
Expenses$40,201
Net Income-$9,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$165,113
Liabilities
-
Net assets
$165,113
Revenue
$30,525
Expenses
$40,201
Net income
-$9,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.31$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.65$0.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.59$0.33$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.24$0.42$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$30,525
Mission and Program Overview

Mission

Provide food to families and individuals in need.

Program Services

DescriptionGrantsExpenses
TO OPERATE A FOOD PANTRY TO DISTRIBUTE FOOD TO NEEDY INDIVIDUALS IN THE CUMBY, TEAXS AREA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER NEALDirectorPT$0--
VICKIE VALENTINEDirectorPT$0--
GERALDINE HENSONDirectorFT$0--
LINDA LANGFORDDirector-$0--
LYN LANGFORDDirector-$0--
LEONARD ALLEN SCALFDirectorPT$0--
SHARON NEWTONCEO-$0--
DEIDRE MAPLESSecretary-$0--
SHIRLEY VERNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cumby Food Pantry
EIN
26-0789846
Phone
9035134612
Address
P O Box 104, Cumby, TX 75433

Signing Officer

Name
Sharon Newton
Title
CEO
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jung Park CPA
Phone
2067282727
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8830”

Other Expenses.1012

“Insurance $6134”

Other Expenses.1

“Supplies $11600”

Other Expenses.2

“Utilities $7395”

Other Expenses.3

“Repairs and Maintenance $4628”

Other Expenses.4

“Gas and Vehicle Expenses $1614”

Other Assets.1001

“Automobiles - Beginning $2587 Automobiles - Ending $1206”

Other Assets.1002

“Furniture and Fixtures - Beginning $1453 Furniture and Fixtures - Ending $1078”

Other Assets.1003

“Machinery and Equipment - Beginning $23243 Machinery and Equipment - Ending $18054”

Raw XML Appendix171 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/PersonNm0SHARON NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09039942689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142882
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140997
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYN LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARD ALLEN SCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEIDRE MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY VERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020338
IRS990EZ/OtherExpensesTotalAmt040201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Food to Families and Individuals in Need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A FOOD PANTRY TO DISTRIBUTE FOOD TO NEEDY INDIVIDUALS IN THE CUMBY, TEAXS AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040201
IRS990EZ/TotalRevenueAmt030525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238831
IRS990ScheduleA/TotalSupportAmt0238831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas and Vehicle Expenses $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $2587 Automobiles - Ending $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1453 Furniture and Fixtures - Ending $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $23243 Machinery and Equipment - Ending $18054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumby Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0260789846
ReturnHeader/Filer/PhoneNum09035134612
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 104
ReturnHeader/Filer/USAddress/CityNm0Cumby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825419537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON LAWRENCE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVENUE W SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02067282727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jung Park CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-21T13:14:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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