Civic Intelligence

The Glen-Ed Pantry

990 • Fiscal year 2018 • EIN 37-1173814

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$661,254

Down $68,838 (-9.4%) from 2017

Net Assets

Down

$655,183

Down $74,409 (-10%) from 2017

Liabilities

Up

$6,071

Up $5,571 (+1114%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$423,776

Up $47,545 (+13%) from 2017

Expenses

Up

$498,185

Up $90,900 (+22%) from 2017

Net Income

Down

-$74,409

Down $43,355 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$661,254
Liabilities$6,071
Net Assets$655,183
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$423,776
Expenses$498,185
Net Income-$74,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$423,776
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$295,142$281,577▼ $13,565
Savings and Temporary Cash Investments$230,993$150,161▼ $80,832
Cash and Non-Interest-Bearing Accounts$92,045$133,460▲ $41,415
Inventories for Sale or Use$102,904$81,639▼ $21,265
Prepaid Expenses and Deferred Charges$9,008$14,417▲ $5,409
Total Assets$730,092$661,254▼ $68,838
Liabilities
Accounts Payable and Accrued Expenses$500$6,071▲ $5,571
Total Liabilities$500$6,071▲ $5,571
Net Assets / Fund Balance
Unrestricted Net Assets$597,167$621,464▲ $24,297
Temporarily Rstr Net Assets$132,425$33,719▼ $98,706
Total Net Assets Fund Balance$729,592$655,183▼ $74,409
Total Liabilities and Net Assets / Fund Balance$730,092$661,254▼ $68,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,087$164,970-
Land$50,000--
Equipment$5,490$64,132-
Compensation and Service Providers
Top Officer Pay50th 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
$423,018
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$0
All Other Contributions
$423,018
Change in Net Assets
$-74,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,776
Revenue Not Reported on Form 990
$5,540
Total Revenue per Audited Statements
$429,316
Total Revenue per Form 990
$423,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,791
Salaries, Compensation, and Employee Benefits$62,394
Total Fundraising Expense$8,421
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$13,801$1,218$1,218$16,237
Depreciation Depletion$12,548$1,017-$13,565
Insurance$9,081$801$801$10,683
Other Expenses$7,967$932$932$7,967
Fees for Services Other$3,952$349$349$4,650
Payroll Taxes$3,768$333$333$4,434
Office Expenses$1,528$135$135$1,798
Information Technology$1,369$121$121$1,611
Travel$1,133$100$100$1,333
Fees for Services Accounting$253$22$22$297
Total Functional Expenses$480,326$9,438$8,421$498,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,725
Expenses per Audited Statements$498,185
Total Expenses per Form 990$498,185
Expenses Not Reported on Form 990$5,540
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
2018-11-05
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
Mark E Vaughn CPA
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.”

Raw XML AppendixShowing 400 of 545 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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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
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,254
Liabilities
$6,071
Net assets
$655,183
Revenue
$423,776
Expenses
$498,185
Net income
-$74,409
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