Civic Intelligence

Nelson County Pantry Inc.

990 • Fiscal year 2021 • EIN 27-2933864

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$747,601

Up $202,049 (+37%) from 2020

Net Assets

Up

$747,601

Up $202,049 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$249,117

Up $39,506 (+19%) from 2020

Expenses

Down

$72,214

Down $12,258 (-15%) from 2020

Net Income

Up

$176,903

Up $51,764 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$747,601
Liabilities$0
Net Assets$747,601
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$249,117
Expenses$72,214
Net Income$176,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$249,117
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$545,552$747,601▲ $202,049
Savings and Temporary Cash Investments$442,327$554,834▲ $112,507
Cash and Non-Interest-Bearing Accounts$91,431$96,356▲ $4,925
Land, Buildings, and Equipment, Net$9,394$93,136▲ $83,742
Inventories for Sale or Use$2,400$3,275▲ $875
Total Assets$545,552$747,601▲ $202,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,552$747,601▲ $202,049
Total Liabilities and Net Assets / Fund Balance$545,552$747,601▲ $202,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,019$18,724-
Leasehold Improvements$79,117$3,697-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marion DixonPresident
Mary D GillilandVice President
David T SolarDirector
Frances M San GiorgioDirector
Gregory A DavisDirector
Lawrence LynchDirector
Mark P EhlersDirector
Rebecca DavisDirector
Krista LynchSecretary
Lisa C CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,600
Program Service Revenue
$0
Investment Income
$2,517
Other Revenue
$0
All Other Contributions
$170,490
Change in Net Assets
$176,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,214
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$49,926$109$0$50,035
Other Expenses$10,221$0$0$10,221
Depreciation Depletion$7,817$0$0$7,817
Insurance$1,792$0$0$1,792
Total Functional Expenses$72,105$109$0$72,214
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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Dixon
Formed
2012
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,046

Preparer

Firm
Ten Hoopen & Ten Hoopen Inc
Address
14265 James River Rd, 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

“Increased Asstes Less Depreciation”

Form 990, Part IX, Line 24E

“Postage, P O Box , Mailing Expenses 1211. 1211. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases/Donations 19484. 19484. 0. 0.”

Form 990, Part IX, Line 24E

“Electric 5160. 5160. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fees 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Building & Equipment R & M 9040. 9040. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 628. 628. 0. 0.”

Form 990, Part IX, Line 24E

“Non Food Purchases 12317. 12317. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 846. 846. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“Admin Supplies 109. 0. 109. 0.”

Form 990, Part IX, Line 24E

“Misc Fees 137. 137. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03697
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI-Line 17 - Virginia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increased Asstes Less Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage, P O Box , Mailing Expenses 1211. 1211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Purchases/Donations 19484. 19484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electric 5160. 5160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Delivery Fees 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building & Equipment R & M 9040. 9040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fee 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control 628. 628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Non Food Purchases 12317. 12317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Expenses 846. 846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Internet 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Admin Supplies 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Fees 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545552
IRS990/TotalAssetsEOYAmt0747601
IRS990/TotalAssetsGrp/BOYAmt0545552
IRS990/TotalAssetsGrp/EOYAmt0747601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072105
IRS990/TotalFunctionalExpensesGrp/TotalAmt072214
IRS990/TotalGrossUBIAmt02517
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747601
IRS990/TotalProgramServiceExpensesAmt072105
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02517
IRS990/TotalVolunteersCnt01046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0720 Megan Lane
IRS990/USAddress/CityNm0Shipman
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022971
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02022-02-22
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/PreparerFirmEIN0541393061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Hoopen & Ten Hoopen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014265 James River Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lovingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,601
Liabilities
$0
Net assets
$747,601
Revenue
$249,117
Expenses
$72,214
Net income
$176,903
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