Civic Intelligence

Nelson County Pantry Inc.

990 • Fiscal year 2017 • EIN 27-2933864

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
P O Box 353Lovingston, VA 22949-0353

(434) 263-6694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$367,634

No earlier filing loaded for comparison.

Net Assets

$367,634

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$80,146

No earlier filing loaded for comparison.

Expenses

$43,820

No earlier filing loaded for comparison.

Net Income

$36,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $367,634Liabilities 2017: $0Net Assets 2017: $367,6342017Assets 2018: $397,664Liabilities 2018: $0Net Assets 2018: $397,6642018Assets 2019: $424,174Liabilities 2019: $0Net Assets 2019: $424,1742019Assets 2020: $545,552Liabilities 2020: $0Net Assets 2020: $545,5522020Assets 2021: $747,601Liabilities 2021: $0Net Assets 2021: $747,6012021Assets 2022: $899,264Liabilities 2022: $0Net Assets 2022: $899,2642022Assets 2024: $969,534Liabilities 2024: $0Net Assets 2024: $969,5342024

Highlighted filing

2017

Assets$367,634
Liabilities$0
Net Assets$367,634
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2017: $80,146Expenses 2017: $43,820Net Income 2017: $36,3262017Revenue 2018: $107,007Expenses 2018: $73,801Net Income 2018: $33,2062018Revenue 2019: $94,502Expenses 2019: $62,752Net Income 2019: $31,7502019Revenue 2020: $209,611Expenses 2020: $84,472Net Income 2020: $125,1392020Revenue 2021: $249,117Expenses 2021: $72,214Net Income 2021: $176,9032021Revenue 2022: $306,456Expenses 2022: $92,746Net Income 2022: $213,7102022Revenue 2024: $255,498Expenses 2024: $134,045Net Income 2024: $121,4532024

Highlighted filing

2017

Revenue$80,146
Expenses$43,820
Net Income$36,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$80,146
Mission and Program Overview

Mission

Provide Food to low income individuals at no cost to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,401$367,634▲ $38,233
Cash and Non-Interest-Bearing Accounts$145,661$185,303▲ $39,642
Savings and Temporary Cash Investments$169,202$171,021▲ $1,819
Land, Buildings, and Equipment, Net$14,538$11,310▼ $3,228
Total Assets$329,401$367,634▲ $38,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,401$367,634▲ $38,233
Total Liabilities and Net Assets / Fund Balance$329,401$367,634▲ $38,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,802$4,487-
Leasehold Improvements$1,508$292-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard J NeesPresident
David T SolarDirector
Frances M San GiorgioDirector
Lawrence B HerringDirector
Mary D GillilandDirector
Mary Ellen LynchDirector
Lisa C CarterTreasurer
Marian DixonVice Presisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$77,830
Program Service Revenue
$0
Investment Income
$2,316
Other Revenue
$0
All Other Contributions
$77,830
Change in Net Assets
$36,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,648$0$0$36,648
Depreciation Depletion$3,144$0$0$3,144
Insurance$1,365$0$0$1,365
Other Expenses$1,330$0$0$1,330
Total Functional Expenses$43,820$0$0$43,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Nelson County Pantry Inc
EIN
27-2933864
Phone
4342636694
Address
P O Box 353, Lovingston, VA 22949-0353

Signing Officer

Name
Marian Dixon
Title
Vice-president
Phone
4342636694
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Dixon
Formed
2012
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,261

Preparer

Firm
Ten Hoopen & Ten Hoopen Inc
Address
155 FRONT ST, Lovingston, VA 22949
Preparer
Mary C Ten Hoopen Ea
Phone
4342638206
Supplemental Narrative

Additional Explanations

Other

“Part VI-Line 17 - Virginia”

Pt VI, Line 11B

“Made available to all members”

Form 990EZ, Part II, Line 24

“Inventory (Purchased Foods 14538. 18021.”

Form 990EZ, Part II, Line 24

“Inventory (Donated Foods) 3200. 1500.”

Form 990EZ, Part II, Line 24

“Undeposited Donations 125. 1125.”

Form 990, Part IX, Line 24E

“Postage, P O Box , Mailing Expenses 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 29086. 29086. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 2892. 2892. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fees 1880. 1880. 0. 0.”

Form 990, Part IX, Line 24E

“Building & Equipment R & M 1442. 1442. 0. 0.”

Form 990, Part IX, Line 24E

“Appliance Repairs 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 364. 364. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 100. 100. 0. 0.”

Raw XML Appendix358 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/TotalAssetsGrp/BOYAmt0329401
IRS990/TotalAssetsGrp/EOYAmt0367634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043820
IRS990/TotalFunctionalExpensesGrp/TotalAmt043820
IRS990/TotalGrossUBIAmt02316
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367634
IRS990/TotalProgramServiceExpensesAmt043820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02316
IRS990/TotalVolunteersCnt01261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367634
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0720 Megan Lane
IRS990/USAddress/CityNm0Shipman
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022971
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636694
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nelson County Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0272933864
ReturnHeader/Filer/PhoneNum04342636694
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 353
ReturnHeader/Filer/USAddress/CityNm0Lovingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229490353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0077705593929961741119798CB94A41A9C5487E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0077705593929961741119798CB94A41A9C5487E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.85.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Hoopen & Ten Hoopen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lovingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022949
ReturnHeader/PreparerPersonGrp/PhoneNum04342638206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C TEN HOOPEN EA
ReturnHeader/ReturnTs02018-11-13T13:07:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,634
Liabilities
$0
Net assets
$367,634
Revenue
$80,146
Expenses
$43,820
Net income
$36,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$2.55$1.34$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$3.06$0.93$2.14
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$2.49$0.72$1.77
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.10$0.84$1.25
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.95$0.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.07$0.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.80$0.44$0.36