Civic Intelligence

The Glen-Ed Pantry

990 • Fiscal year 2017 • EIN 37-1173814

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile
PO Box 756Edwardsville, IL 62025

(618) 656-7506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

$730,092

No earlier filing loaded for comparison.

Net Assets

$729,592

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

$376,231

No earlier filing loaded for comparison.

Expenses

$407,285

No earlier filing loaded for comparison.

Net Income

-$31,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $730,092Liabilities 2017: $500Net Assets 2017: $729,5922017Assets 2018: $661,254Liabilities 2018: $6,071Net Assets 2018: $655,1832018Assets 2020: $709,648Liabilities 2020: $12,766Net Assets 2020: $696,8822020Assets 2021: $957,506Liabilities 2021: $996Net Assets 2021: $956,5102021Assets 2022: $1,056,615Liabilities 2022: $994Net Assets 2022: $1,055,6212022Assets 2023: $1,089,268Liabilities 2023: $2,510Net Assets 2023: $1,086,7582023Assets 2024: $1,304,809Liabilities 2024: $2,808Net Assets 2024: $1,302,0012024

Highlighted filing

2017

Assets$730,092
Liabilities$500
Net Assets$729,592
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $376,231Expenses 2017: $407,285Net Income 2017: -$31,0542017Revenue 2018: $423,776Expenses 2018: $498,185Net Income 2018: -$74,4092018Revenue 2020: $552,329Expenses 2020: $462,952Net Income 2020: $89,3772020Revenue 2021: $854,302Expenses 2021: $594,674Net Income 2021: $259,6282021Revenue 2022: $848,417Expenses 2022: $749,306Net Income 2022: $99,1112022Revenue 2023: $1,023,703Expenses 2023: $952,125Net Income 2023: $71,5782023Revenue 2024: $557,758Expenses 2024: $342,515Net Income 2024: $215,2432024

Highlighted filing

2017

Revenue$376,231
Expenses$407,285
Net Income-$31,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$376,231
Mission and Program Overview

Mission

To provide food, clothing and shelter assistance to needy individuals and families primarily in the edwardsville school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,977$295,142▼ $8,835
Savings and Temporary Cash Investments$230,465$230,993▲ $528
Inventories for Sale or Use$117,475$102,904▼ $14,571
Cash and Non-Interest-Bearing Accounts$107,470$92,045▼ $15,425
Prepaid Expenses and Deferred Charges$4,129$9,008▲ $4,879
Total Assets$763,516$730,092▼ $33,424
Liabilities
Accounts Payable and Accrued Expenses$2,872$500▼ $2,372
Total Liabilities$2,872$500▼ $2,372
Net Assets / Fund Balance
Unrestricted Net Assets$741,977$597,167▼ $144,810
Temporarily Rstr Net Assets$18,667$132,425▲ $113,758
Total Net Assets Fund Balance$760,644$729,592▼ $31,052
Total Liabilities and Net Assets / Fund Balance$763,516$730,092▼ $33,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,635$152,422-
Land$50,000--
Equipment$6,507$63,115-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob ScheibalPresident
Ella HudlinVice President
Barb MetterDirector
Beverly SchroederDirector
Bob VollmarDirector
Carol GrimmDirector
Carol RevisDirector
Cornelia SmithDirector
Doug GainesDirector
Doug Vander WaalDirector
Erin SwankDirector
Evelyn SchaakeDirector
Gabrielle ThurenemannDirector
Joseph HinesDirector
Joy MooreDirector
Joyce LakesDirector
Kevin WestDirector
Pam NelsonDirector
Tina BarnardDirector
Violet EvansDirector
Rex StarkeyDirectory
Judy MoodyExecutive Director
Sue WolfSecretary
Dennis HesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,581
Program Service Revenue
$0
Investment Income
$650
Other Revenue
$0
Change in Net Assets
$-31,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,231
Total Revenue per Audited Statements
$376,231
Total Revenue per Form 990
$376,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,633
Salaries, Compensation, and Employee Benefits$63,652
Total Fundraising Expense$8,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,266$4,347$4,347$57,960
Occupancy$13,236$1,167$1,167$15,570
Depreciation Depletion$12,936$1,049-$13,985
Insurance$8,077$712$712$9,501
Fees for Services Accounting$8,012$708$708$9,428
Payroll Taxes$3,768$333$333$4,434
Travel$1,700$150$150$2,000
Other Employee Benefits$1,070$94$94$1,258
Office Expenses$711$63$63$837
Other Expenses$450$296$36$782
Information Technology$657$58$58$773
Total Functional Expenses$389,532$9,531$8,222$407,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,285
Total Expenses per Audited Statements$407,285
Total Expenses per Form 990$407,285
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director was provided a copy of the 990 prior to filing.”

Other officer or key employee compensation Part VI line 15B

“The executive directors salary is set by the board.”

Governing documents etc available to public Part VI line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glen-ed Pantry
EIN
37-1173814
Address
PO BOX 756, EDWARDSVILLE, IL 62025

Signing Officer

Name
Judy Moody
Title
Executive Direc
Phone
6186567506
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Scheibal
Formed
1993
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
1

Preparer

Firm
Franklin & Vaughn LLC
Address
1 SUNSET HILLS PROF CTR STE D, EDWARDSVILLE, IL 62025
Preparer
Jennifer Davis
Phone
6183070315
Supplemental Narrative

Additional Explanations

General explanation attachment

“This return is being paper filed after it was rejected when electronically filed. The rejection code is attached to the return.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,092
Liabilities
$500
Net assets
$729,592
Revenue
$376,231
Expenses
$407,285
Net income
-$31,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.02$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.75$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.85$0.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.42$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.38$0.41$0.03