Civic Intelligence

Nelson County Pantry Inc.

990 • Fiscal year 2024 • EIN 27-2933864

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$969,534

Up $70,270 (+7.8%) from 2022

Net Assets

Up

$969,534

Up $70,270 (+7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$255,498

Down $50,958 (-17%) from 2022

Expenses

Up

$134,045

Up $41,299 (+45%) from 2022

Net Income

Down

$121,453

Down $92,257 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$969,534
Liabilities$0
Net Assets$969,534
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$255,498
Expenses$134,045
Net Income$121,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.2
Gross Receipts
$255,498
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$843,470$969,534▲ $126,064
Savings and Temporary Cash Investments$622,043$786,607▲ $164,564
Cash and Non-Interest-Bearing Accounts$123,781$98,198▼ $25,583
Land, Buildings, and Equipment, Net$92,531$79,429▼ $13,102
Inventories for Sale or Use$5,115$5,300▲ $185
Total Assets$843,470$969,534▲ $126,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,470$969,534▲ $126,064
Total Liabilities and Net Assets / Fund Balance$843,470$969,534▲ $126,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,494$11,334-
Leasehold Improvements$33,935$50,840-
Compensation and Service Providers
Top Officer Pay55th 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
Paularae R DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,679
Program Service Revenue
$0
Investment Income
$28,819
Other Revenue
$0
All Other Contributions
$226,679
Change in Net Assets
$121,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,045
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$106,002$0$0$106,002
Depreciation Depletion$13,437$0$0$13,437
Insurance$1,894$0$0$1,894
Other Expenses$1,346$0$0$1,346
Total Functional Expenses$134,045$0$0$134,045
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
2025-03-13
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
1,662

Preparer

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

“Less Depreciation”

Form 990, Part IX, Line 24E

“Registration Fees 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases/Donations 91607. 91607. 0. 0.”

Form 990, Part IX, Line 24E

“Building & Equipment R & M 5059. 5059. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 574. 574. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2209. 2209. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 2689. 2689. 0. 0.”

Form 990, Part IX, Line 24E

“Web Site Expense 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Mailing 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Appliance Repairs 1814. 1814. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery Fees 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1064. 1064. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 400. 400. 0. 0.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050840
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079429
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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 91607. 91607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building & Equipment R & M 5059. 5059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fee 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control 2209. 2209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Expenses 2689. 2689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Site Expense 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Mailing 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Appliance Repairs 1814. 1814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Delivery Fees 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet 1064. 1064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing & Copying 400. 400. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843470
IRS990/TotalAssetsEOYAmt0969534
IRS990/TotalAssetsGrp/BOYAmt0843470
IRS990/TotalAssetsGrp/EOYAmt0969534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134045
IRS990/TotalGrossUBIAmt028819
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969534
IRS990/TotalProgramServiceExpensesAmt0134045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028819
IRS990/TotalVolunteersCnt01662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969534
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342636694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Ten Hoopen EA
ReturnHeader/ReturnTs02025-11-04T05:56:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,534
Liabilities
$0
Net assets
$969,534
Revenue
$255,498
Expenses
$134,045
Net income
$121,453
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