Civic Intelligence

Somervell County Food Bank

EIN 26-4838398 • 501(c)3 • Glen Rose, TX

Profile

Feeding the hungry of somervell county

Post Office Box 3114Glen Rose, TX 76043

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.4%

Higher net margin than 59% 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

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$179,956

Up $7,419 (+4.3%) from 2023

Liabilities

Down

$548

Down $333 (-38%) from 2023

Net Assets

Up

$179,408

Up $7,752 (+4.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$120,334

Up $26,542 (+28%) from 2023

Expenses

Up

$112,581

Up $9,541 (+9.3%) from 2023

Net Income

Up

$7,753

Up $17,001 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2018: $81,886Net Assets 2018: $81,8862018Assets 2019: $92,851Net Assets 2019: $92,8512019Assets 2020: $137,521Liabilities 2020: $691Net Assets 2020: $136,8302020Assets 2021: $162,466Liabilities 2021: $597Net Assets 2021: $161,8692021Assets 2022: $182,255Liabilities 2022: $1,351Net Assets 2022: $180,9042022Assets 2023: $172,537Liabilities 2023: $881Net Assets 2023: $171,6562023Assets 2024: $179,956Liabilities 2024: $548Net Assets 2024: $179,4082024

Highlighted filing

2024

Assets$179,956
Liabilities$548
Net Assets$179,408
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $71,983Expenses 2018: $50,315Net Income 2018: $21,6682018Revenue 2019: $64,169Expenses 2019: $53,204Net Income 2019: $10,9652019Revenue 2020: $103,991Expenses 2020: $60,012Net Income 2020: $43,9792020Revenue 2021: $92,311Expenses 2021: $66,464Net Income 2021: $25,8472021Revenue 2022: $105,642Expenses 2022: $85,831Net Income 2022: $19,8112022Revenue 2023: $93,792Expenses 2023: $103,040Net Income 2023: -$9,2482023Revenue 2024: $120,334Expenses 2024: $112,581Net Income 2024: $7,7532024

Highlighted filing

2024

Revenue$120,334
Expenses$112,581
Net Income$7,753
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$179,956
Liabilities
$548
Net assets
$179,408
Revenue
$120,334
Expenses
$112,581
Net income
$7,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.20$1.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.94$1.03$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.92$0.66$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.04$0.60$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.64$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.72$0.50$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$120,334
Mission and Program Overview

Mission

Feeding the hungry of somervell county

Program Services

DescriptionGrantsExpenses
OPERATION OF A FOOD BANK FOR THE RESIDENTS OF SOMERVELL COUNTY. ALL FOOD ITEMS ARE DISTRIBUTED FREE OF CHARGE TO NEEDY FAMILIES RESIDING IN SOMERVELL COUNTY, TEXAS.-$112,581
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA WALSHChairperson-$0--
MARY COLLIERVice Chairperson-$0--
CHARITY HATLEYSecretary-$0--
ARLEN WEISHUNTreasurer-$0--
KATY BOUCHERDirector-$0--
SUE FOXDirector-$0--
DALLAS BURCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Somervell County Food Bank
EIN
26-4838398
In Care Of
% JAMES D TAYLOR
Phone
2543963890
Address
POST OFFICE BOX 3114, GLEN ROSE, TX 76043

Signing Officer

Name
James D Taylor
Title
Administrative Manager
Phone
2543963890
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Brian Watts PC
Address
Post Office Box 2930, Glen Rose, TX 76043
Preparer
Brian Watts CPA
Phone
8172438460
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,290FOOD PURCHASES 41,004TRUCK/TRAILER EXPENSE 2,109DUES/SUBSCRIPTIONS 45CHARITY TRACKER SOFTWARE 2,204SUPPLIES 321LIABILITY INSURANCE 8,889FILING FEES 103MISCELLANEOUS 4,037SAFETY DEPOSIT BOX 25”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING ADJUSTMENT (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS-NET 46,306 36,016FUNDS DUE ORGANIZATION 0 25UNDEPOSITED FUNDS 0 7,146”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 881 548ADVANCE PAYMENTS 1,500 0”

Raw XML Appendix165 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/PersonNm0ARLEN WEISHUN
IRS990EZ/BooksInCareOfDetail/PhoneNum02543963890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 3114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179956
IRS990EZ/GrossReceiptsAmt0120334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04158
IRS990EZ/LandAndBuildingsGrp/BOYAmt02267
IRS990EZ/LandAndBuildingsGrp/EOYAmt02267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179408
IRS990EZ/OccupancyRentUtltsAndMaintAmt018885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARITY HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLEN WEISHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALLAS BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043187
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt069027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HUNGRY OF SOMERVELL COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FOOD BANK FOR THE RESIDENTS OF SOMERVELL COUNTY. ALL FOOD ITEMS ARE DISTRIBUTED FREE OF CHARGE TO NEEDY FAMILIES RESIDING IN SOMERVELL COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112581
IRS990EZ/TotalProgramServiceExpensesAmt0112581
IRS990EZ/TotalRevenueAmt0120334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0509243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509243
IRS990ScheduleA/TotalSupportAmt0516070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,290FOOD PURCHASES 41,004TRUCK/TRAILER EXPENSE 2,109DUES/SUBSCRIPTIONS 45CHARITY TRACKER SOFTWARE 2,204SUPPLIES 321LIABILITY INSURANCE 8,889FILING FEES 103MISCELLANEOUS 4,037SAFETY DEPOSIT BOX 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING ADJUSTMENT (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFIXED ASSETS-NET 46,306 36,016FUNDS DUE ORGANIZATION 0 25UNDEPOSITED FUNDS 0 7,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 881 548ADVANCE PAYMENTS 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02543963890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVELL COUNTY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0264838398
ReturnHeader/Filer/InCareOfNm0% JAMES D TAYLOR
ReturnHeader/Filer/PhoneNum02543963890
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 3114
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201267512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Watts PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 2930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Rose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076043
ReturnHeader/PreparerPersonGrp/PhoneNum08172438460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02025-11-12T19:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.