Civic Intelligence

Nelson County Pantry Inc.

990 • Fiscal year 2020 • EIN 27-2933864

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$545,552

Up $121,378 (+29%) from 2019

Net Assets

Up

$545,552

Up $121,378 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$209,611

Up $115,109 (+122%) from 2019

Expenses

Up

$84,472

Up $21,720 (+35%) from 2019

Net Income

Up

$125,139

Up $93,389 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$545,552
Liabilities$0
Net Assets$545,552
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$209,611
Expenses$84,472
Net Income$125,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$209,611
Mission and Program Overview

Mission

Provide Food to low income individuals at no cost to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$424,174$545,552▲ $121,378
Savings and Temporary Cash Investments$386,293$442,327▲ $56,034
Cash and Non-Interest-Bearing Accounts$24,962$91,431▲ $66,469
Land, Buildings, and Equipment, Net$12,919$9,394▼ $3,525
Inventories for Sale or Use-$2,400-
Total Assets$424,174$545,552▲ $121,378
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,174$545,552▲ $121,378
Total Liabilities and Net Assets / Fund Balance$424,174$545,552▲ $121,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$8,222$15,655-
Leasehold Improvements$1,172$628-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marion DixonPresident
David T SolarDirector
Frances M San GiorgioDirector
Marrk P EhlersDirector
Mary Ellen LynchDirector
Lisa C CarterTreasurer
Mary D GillilandVice Presisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$203,570
Program Service Revenue
$0
Investment Income
$6,041
Other Revenue
$0
All Other Contributions
$199,370
Change in Net Assets
$125,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,472
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$73,990$0$0$73,990
Depreciation Depletion$3,761$0$0$3,761
Other Expenses$3,588$0$0$3,588
Insurance$1,472$0$0$1,472
Total Functional Expenses$84,472$0$0$84,472
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 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
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
President
Phone
4342636694
Signed
2021-11-08
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
967

Preparer

Firm
Ten Hoopen and Ten Hoopen Inc
Address
155 FRONT ST, Lovingston, VA 22949
Preparer
Mary C Ten Hoopen
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 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases/Donations 62482. 62482. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 3531. 3531. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fees 346. 346. 0. 0.”

Form 990, Part IX, Line 24E

“Building & Equipment R & M 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 319. 319. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 686. 686. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1624. 1624. 0. 0.”

Form 990, Part IX, Line 24E

“Non Food Purchases 3949. 3949. 0. 0.”

Raw XML Appendix384 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424174
IRS990/TotalAssetsEOYAmt0545552
IRS990/TotalAssetsGrp/BOYAmt0424174
IRS990/TotalAssetsGrp/EOYAmt0545552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084472
IRS990/TotalFunctionalExpensesGrp/TotalAmt084472
IRS990/TotalGrossUBIAmt06041
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06041
IRS990/TotalVolunteersCnt0967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545552
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636694
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Hoopen and 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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Ten Hoopen
ReturnHeader/ReturnTs02021-11-15T06:23:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dixon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,552
Liabilities
$0
Net assets
$545,552
Revenue
$209,611
Expenses
$84,472
Net income
$125,139
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