Civic Intelligence

Blowing Rock Cares Food Pantry

990EZ • Fiscal year 2022 • EIN 27-2661003

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

PO Box 1203Blowing Rock, NC 28605

(828) 355-9470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$154,402

Up $13,722 (+9.8%) from 2021

Net Assets

Up

$148,608

Up $7,928 (+5.6%) from 2021

Liabilities

Up

$5,794

Up $5,794 from 2021

Revenue

Down

$64,227

Down $23,431 (-27%) from 2021

Expenses

Up

$56,299

Up $15,116 (+37%) from 2021

Net Income

Down

$7,928

Down $38,547 (-83%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $94,265Liabilities 2020: $60Net Assets 2020: $94,2052020Assets 2021: $140,680Liabilities 2021: $0Net Assets 2021: $140,6802021Assets 2022: $154,402Liabilities 2022: $5,794Net Assets 2022: $148,6082022Assets 2023: $174,599Liabilities 2023: $7,597Net Assets 2023: $167,0022023Assets 2024: $224,935Liabilities 2024: $0Net Assets 2024: $224,9352024

Highlighted filing

2022

Assets$154,402
Liabilities$5,794
Net Assets$148,608

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $158,027Expenses 2020: $96,036Net Income 2020: $61,9912020Revenue 2021: $87,658Expenses 2021: $41,183Net Income 2021: $46,4752021Revenue 2022: $64,227Expenses 2022: $56,299Net Income 2022: $7,9282022Revenue 2023: $74,850Expenses 2023: $56,456Net Income 2023: $18,3942023Revenue 2024: $137,894Expenses 2024: $79,961Net Income 2024: $57,9332024

Highlighted filing

2022

Revenue$64,227
Expenses$56,299
Net Income$7,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$64,227
Mission and Program Overview

Mission

To provide food and necessities for fam

Program Services

DescriptionGrantsExpenses
To provide food and necessities for families in need$62,040$56,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathyrn ScottPresident-$0--
Wayne HollidayTreasurer-$0--
John GreenVice Preident-$0--
RichardsonBoard Member-$0--
Thomas SteeleBoard Member-$0--
Don RivesBoard Member-$0--
Cristy McKinneyBoard Member-$0--
Dennis NorrisProcurement-$0--
Gary ClosterBoard Member-$0--
Jane RogersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Blowing Rock Cares
EIN
27-2661003
Address
PO BOX 1203, Blowing Rock, NC 28605

Signing Officer

Name
Wayne Holliday
Title
Treasurer
Phone
8283559470
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Misty D Watson CPA PA
Address
PO Box 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
7049075053
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Various donations to nonprofits Grantee various Street Various City, State, Zip Blowing Rock, NC 28605Relationship Local non profits Amount 1,000

Description of other expenses Part I line 16

Description AmountPenalty 225Non-food family assistance 5,380Depreciation 875Food 44,833Computer and internet 3,506Office supplies 22Misc 203

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment less A/D 3,377 2,502

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAP 0 5,794

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various donations to nonprofits Grantee various Street Various City, State, Zip Blowing Rock, NC 28605Relationship Local non profits Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPenalty 225Non-food family assistance 5,380Depreciation 875Food 44,833Computer and internet 3,506Office supplies 22Misc 203
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ReturnHeader/Filer/EIN0272661003
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Watson
ReturnHeader/ReturnTs02023-03-22T08:11:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holliday
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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