Civic Intelligence

Nelson County Pantry Inc.

990 • Fiscal year 2018 • EIN 27-2933864

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$397,664

Up $30,030 (+8.2%) from 2017

Net Assets

Up

$397,664

Up $30,030 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$107,007

Up $26,861 (+34%) from 2017

Expenses

Up

$73,801

Up $29,981 (+68%) from 2017

Net Income

Down

$33,206

Down $3,120 (-8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$397,664
Liabilities$0
Net Assets$397,664
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$107,007
Expenses$73,801
Net Income$33,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$107,007
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$367,634$397,664▲ $30,030
Savings and Temporary Cash Investments$171,021$339,860▲ $168,839
Cash and Non-Interest-Bearing Accounts$185,303$37,896▼ $147,407
Land, Buildings, and Equipment, Net$11,310$17,722▲ $6,412
Total Assets$367,634$397,664▲ $30,030
Other Assets Total-$2,186-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,634$397,664▲ $30,030
Total Liabilities and Net Assets / Fund Balance$367,634$397,664▲ $30,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,326$7,551-
Leasehold Improvements$1,396$404-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,389
Program Service Revenue
$0
Investment Income
$4,618
Other Revenue
$0
All Other Contributions
$102,389
Change in Net Assets
$33,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,801
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$67,677$0$0$67,677
Depreciation Depletion$3,176$0$0$3,176
Other Expenses$2,071$0$0$2,071
Total Functional Expenses$73,801$0$0$73,801
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
2019-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Dixon
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,123

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”

Pt XI

“Depreciation”

Form 990, Part IX, Line 24E

“Postage, P O Box , Mailing Expenses 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 58919. 58919. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 3274. 3274. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fees 759. 759. 0. 0.”

Form 990, Part IX, Line 24E

“Building & Equipment R & M 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Appliance Repairs 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“Free Book Bus Grant 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1400. 1400. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Service 259. 259. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 572. 572. 0. 0.”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367634
IRS990/TotalAssetsEOYAmt0397664
IRS990/TotalAssetsGrp/BOYAmt0367634
IRS990/TotalAssetsGrp/EOYAmt0397664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073801
IRS990/TotalFunctionalExpensesGrp/TotalAmt073801
IRS990/TotalGrossUBIAmt04618
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04618
IRS990/TotalVolunteersCnt01123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0720 Megan Lane
IRS990/USAddress/CityNm0Shipman
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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/IPv4AddressTxt071.254.87.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:20
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Ten Hoopen EA
ReturnHeader/ReturnTs02019-11-06T13:45:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,664
Liabilities
$0
Net assets
$397,664
Revenue
$107,007
Expenses
$73,801
Net income
$33,206
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