Civic Intelligence

Nelson County Pantry Inc.

990 • Fiscal year 2022 • EIN 27-2933864

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$899,264

Up $151,663 (+20%) from 2021

Net Assets

Up

$899,264

Up $151,663 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$306,456

Up $57,339 (+23%) from 2021

Expenses

Up

$92,746

Up $20,532 (+28%) from 2021

Net Income

Up

$213,710

Up $36,807 (+21%) from 2021

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

2022

Assets$899,264
Liabilities$0
Net Assets$899,264
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$306,456
Expenses$92,746
Net Income$213,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$306,456
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$747,601$899,264▲ $151,663
Savings and Temporary Cash Investments$554,834$622,042▲ $67,208
Cash and Non-Interest-Bearing Accounts$96,356$192,265▲ $95,909
Land, Buildings, and Equipment, Net$93,136$80,646▼ $12,490
Inventories for Sale or Use$3,275$4,311▲ $1,036
Total Assets$747,601$899,264▲ $151,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,601$899,264▲ $151,663
Total Liabilities and Net Assets / Fund Balance$747,601$899,264▲ $151,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,646$34,911$115,557
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,238
Program Service Revenue
$0
Investment Income
$2,218
Other Revenue
$0
All Other Contributions
$304,238
Change in Net Assets
$213,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,746
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$65,749$0$0$65,749
Depreciation Depletion$10,575$0$0$10,575
Other Expenses$5,539$0$0$5,539
Insurance$1,653$0$0$1,653
Total Functional Expenses$92,746$0$0$92,746
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
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Dixon
Formed
2012
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,379

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

“Less Depreciation”

Form 990, Part IX, Line 24E

“Registration Fees 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases/Donations 55552. 55552. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fees 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Building & Equipment R & M 6336. 6336. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Lease 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1193. 1193. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 721. 721. 0. 0.”

Form 990, Part IX, Line 24E

“Web Site Expense 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Mailing 1342. 1342. 0. 0.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI-Line 17 - Virginia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Less Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases/Donations 55552. 55552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delivery Fees 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building & Equipment R & M 6336. 6336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Fee 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control 1193. 1193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Expenses 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Site Expense 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Mailing 1342. 1342. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747601
IRS990/TotalAssetsEOYAmt0899264
IRS990/TotalAssetsGrp/BOYAmt0747601
IRS990/TotalAssetsGrp/EOYAmt0899264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092746
IRS990/TotalFunctionalExpensesGrp/TotalAmt092746
IRS990/TotalGrossUBIAmt02218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899264
IRS990/TotalProgramServiceExpensesAmt092746
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02218
IRS990/TotalVolunteersCnt01379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0720 Megan Lane
IRS990/USAddress/CityNm0Shipman
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022971
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerPersonGrp/PhoneNum04342638206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Ten Hoopen

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,264
Liabilities
$0
Net assets
$899,264
Revenue
$306,456
Expenses
$92,746
Net income
$213,710
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