Civic Intelligence

Elmore County Food Pantry Inc

EIN 26-4263632 • 501(c)3 • Wetumpka, AL

Profile

To feed the hungry in elmore county

PO Box 384Wetumpka, AL 36092

www.elmorecountyfoodpantry.net

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

46th percentile

$38,865

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,082,410

Down $30,185 (-2.7%) from 2023

Liabilities

Up

$3,998

Up $410 (+11%) from 2023

Net Assets

Down

$1,078,412

Down $30,595 (-2.8%) from 2023

Revenue

Down

$405,961

Down $82,253 (-17%) from 2023

Expenses

Up

$436,556

Up $78,408 (+22%) from 2023

Net Income

Down

-$30,595

Down $160,661 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $55,387Liabilities 2012: $0Net Assets 2012: $55,3872012Assets 2013: $90,646Liabilities 2013: $0Net Assets 2013: $90,6462013Assets 2014: $509,350Liabilities 2014: $400,000Net Assets 2014: $109,3502014Assets 2015: $534,822Liabilities 2015: $398,490Net Assets 2015: $136,3322015Assets 2016: $452,128Liabilities 2016: $291,563Net Assets 2016: $160,5652016Assets 2017: $443,754Liabilities 2017: $250,000Net Assets 2017: $193,7542017Assets 2018: $429,042Liabilities 2018: $209,000Net Assets 2018: $220,0422018Assets 2019: $456,146Liabilities 2019: $180,000Net Assets 2019: $276,1462019Assets 2020: $515,819Liabilities 2020: $0Net Assets 2020: $515,8192020Assets 2021: $722,884Liabilities 2021: $0Net Assets 2021: $722,8842021Assets 2022: $1,220,313Liabilities 2022: $225,294Net Assets 2022: $995,0192022Assets 2023: $1,112,595Liabilities 2023: $3,588Net Assets 2023: $1,109,0072023Assets 2024: $1,082,410Liabilities 2024: $3,998Net Assets 2024: $1,078,4122024

Highlighted filing

2024

Assets$1,082,410
Liabilities$3,998
Net Assets$1,078,412

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $116,612Expenses 2012: $99,167Net Income 2012: $17,4452012Revenue 2013: $163,980Expenses 2013: $128,721Net Income 2013: $35,2592013Revenue 2014: $137,096Expenses 2014: $118,392Net Income 2014: $18,7042014Revenue 2015: $175,924Expenses 2015: $148,942Net Income 2015: $26,9822015Revenue 2016: $156,276Expenses 2016: $132,043Net Income 2016: $24,2332016Revenue 2017: $169,900Expenses 2017: $136,711Net Income 2017: $33,1892017Revenue 2018: $155,075Expenses 2018: $128,787Net Income 2018: $26,2882018Revenue 2019: $186,705Expenses 2019: $130,601Net Income 2019: $56,1042019Revenue 2020: $334,504Expenses 2020: $94,831Net Income 2020: $239,6732020Revenue 2021: $321,847Expenses 2021: $113,789Net Income 2021: $208,0582021Revenue 2022: $541,205Expenses 2022: $257,880Net Income 2022: $283,3252022Revenue 2023: $488,214Expenses 2023: $358,148Net Income 2023: $130,0662023Revenue 2024: $405,961Expenses 2024: $436,556Net Income 2024: -$30,5952024

Highlighted filing

2024

Revenue$405,961
Expenses$436,556
Net Income-$30,595

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.49$0.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$1.00$0.54$0.26$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.33$0.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.19$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.25$0.19$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$0.16$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.14$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.13$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$523,154
Mission and Program Overview

Mission

To feed the hungry in elmore county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,007$1,078,412▼ $30,595
Land, Buildings, and Equipment, Net$997,420$977,602▼ $19,818
Cash and Non-Interest-Bearing Accounts$106,075$95,908▼ $10,167
Inventories for Sale or Use$9,100$8,900▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,112,595$1,082,410▼ $30,185
Liabilities
Other Liabilities$3,588$3,998▲ $410
Total Liabilities$3,588$3,998▲ $410
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,007$1,078,412▼ $30,595
Total Liabilities and Net Assets / Fund Balance$1,112,595$1,082,410▼ $30,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,968$130,976-
Land$141,309--
Equipment$99,325$132,458-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine HallDirector/managerFT$38,865$38,865

Board Members and Trustees

NameTitle
Doug FisherVice President
Emmett PriceMember
Jack TurnerMember
Katherine MitchellMember
Patricia HauglerMember
Ron LacourMember
Kathy HoltSecretary
Shawn DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,103
Program Service Revenue
$0
Investment Income
$564
Other Revenue
$1,294
All Other Contributions
$404,103
Change in Net Assets
$-30,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$111,215Resale Value
Total Noncash Contributions$111,215-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,218
Salaries, Compensation, and Employee Benefits$149,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,656$34,219-$136,875
Occupancy-$65,480-$65,480
Office Expenses$26,167$26,167-$52,334
Depreciation Depletion-$49,818-$49,818
Travel$27,087--$27,087
Insurance-$25,537-$25,537
Fees for Services Legal$13,954--$13,954
Payroll Taxes$9,347$3,116-$12,463
Other Expenses$328$475-$475
Total Functional Expenses$230,185$206,371$0$436,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,140
Fundraising Direct Expenses$5,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Elmore County$20,685$20,685$449$20,236
Total Events$20,685$20,685$1,249$19,436
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 Liabilities$3,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The 990 is forwarded in draft form for review and approval by the board before final form 990 is submitted to the irs.

Form 990, Part VI, Section C, Line 19

These documents are on file at the office and are made available as requested.

Filing and Contact Details

Filer

Filer Name
Elmore County Food Pantry Inc
EIN
26-4263632
Phone
3345673232
Address
PO BOX 384, WETUMPKA, AL 36092

Signing Officer

Name
Larry Dozier
Title
President
Phone
3345673232
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dozier
Formed
2008
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
194 FORT TOULOUSE ROAD, WETUMPKA, AL 36092
Preparer
Jacob S Studdard
Phone
3345673400
Raw XML Appendix397 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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IRS990/MissionDesc0THE ELMORE COUNTY FOOD PANTRY IS A 501(C)3 NONPROFIT ORGANIZATION EXISTING TO ALLEVIATE THE PHYSICAL AND EMOTIONAL HUNGER OF ELMORE COUNTY'S POOR AND NEEDY IN A DIGNIFIED MANNER.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01109007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01429200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429200
IRS990ScheduleA/TotalSupportAmt01429200
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0867944
IRS990ScheduleD/EquipmentGrp/BookValueAmt099325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0231783
IRS990ScheduleD/LandGrp/BookValueAmt0141309
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977602
IRS990ScheduleD/TotalLiabilityAmt03998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF ELMORE COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0111215
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FORWARDED IN DRAFT FORM FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FINAL FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE ON FILE AT THE OFFICE AND ARE MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01112595
IRS990/TotalAssetsEOYAmt01082410
IRS990/TotalAssetsGrp/BOYAmt01112595
IRS990/TotalAssetsGrp/EOYAmt01082410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404103
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03588
IRS990/TotalLiabilitiesEOYAmt03998
IRS990/TotalLiabilitiesGrp/BOYAmt03588
IRS990/TotalLiabilitiesGrp/EOYAmt03998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230185
IRS990/TotalReportableCompFromOrgAmt038865
IRS990/TotalRevenueGrp/ExclusionAmt015926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027087
IRS990/TravelGrp/TotalAmt027087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 384
IRS990/USAddress/CityNm0WETUMPKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345673232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMORE COUNTY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0264263632
ReturnHeader/Filer/PhoneNum03345673232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 FORT TOULOUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WETUMPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036092
ReturnHeader/PreparerPersonGrp/PhoneNum03345673400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB S STUDDARD
ReturnHeader/ReturnTs02025-10-30T13:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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