Civic Intelligence

The Glen-Ed Pantry

990 • Fiscal year 2021 • EIN 37-1173814

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

74th percentile

30%

Higher net margin than 74% 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

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$957,506

Up $247,858 (+35%) from 2020

Net Assets

Up

$956,510

Up $259,628 (+37%) from 2020

Liabilities

Down

$996

Down $11,770 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$854,302

Up $301,973 (+55%) from 2020

Expenses

Up

$594,674

Up $131,722 (+28%) from 2020

Net Income

Up

$259,628

Up $170,251 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$957,506
Liabilities$996
Net Assets$956,510
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$854,302
Expenses$594,674
Net Income$259,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$854,302
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,549$317,310▲ $114,761
Savings and Temporary Cash Investments$155,100$265,220▲ $110,120
Land, Buildings, and Equipment, Net$265,083$258,004▼ $7,079
Inventories for Sale or Use$82,626$111,764▲ $29,138
Prepaid Expenses and Deferred Charges$4,290$5,208▲ $918
Total Assets$709,648$957,506▲ $247,858
Liabilities
Unsecured Notes Loans Payable$12,000--
Accounts Payable and Accrued Expenses$766$996▲ $230
Total Liabilities$12,766$996▼ $11,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,884$940,050▲ $261,166
Net Assets With Donor Restrictions$17,998$16,460▼ $1,538
Total Net Assets Fund Balance$696,882$956,510▲ $259,628
Total Liabilities and Net Assets / Fund Balance$709,648$957,506▲ $247,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,004$183,703-
Land$50,000--
Equipment-$66,484-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michelle BabbPresident
Pamela HarrisonVice President
Carol GrimmDirector
Cindy Cassens-mickleDirector
Cornelia SmithDirector
Doug GainesDirector
Ella HudlinDirector
Eric VossDirector
Erin SwankDirector
Joseph HinesDirector
Karen OkoniewskiDirector
Libby LevinDirector
Lisa WhiteDirector
Pamela HarrisonDirector
Steve McclardDirector
Violet EvansDirector
Jane AhasayExecutive Director
Tina BarnardSecretary
Dennis HesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,154
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$12,000
All Other Contributions
$842,154
Change in Net Assets
$259,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,302
Total Revenue per Audited Statements
$854,302
Total Revenue per Form 990
$854,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,677
Salaries, Compensation, and Employee Benefits$85,997
Total Fundraising Expense$10,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,904$5,991$5,991$79,886
All Other Expenses$40,707$3,660$1,703$46,070
Depreciation Depletion$13,805$1,119-$14,924
Insurance$8,780$775$775$10,330
Occupancy$8,035$632$632$9,299
Fees for Services Accounting$5,851$517$517$6,885
Payroll Taxes$5,195$458$458$6,111
Office Expenses-$2,787-$2,787
Other Expenses$1,350$110$110$1,570
Advertising-$1,324-$1,324
Fees for Services Other$313$25$25$363
Conferences and Meetings-$140-$140
Total Functional Expenses$566,140$18,323$10,211$594,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,674
Total Expenses per Audited Statements$594,674
Total Expenses per Form 990$594,674
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
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
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
Jane Ahasay
Title
Director
Phone
6186567506
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
100

Preparer

Firm
Franklin & Vaughn LLC
Address
1 SUNSET HILLS PROF CTR STE D, Edwardsville, IL 62025
Preparer
Mark E Vaughn
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 512 raw XML fields

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt08780
IRS990/InsuranceGrp/TotalAmt010330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
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IRS990/LandBldgEquipCostOrOtherBssAmt0508191
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING AND UTILITY ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES PRIMARILY IN THE EDWARDSVILLE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696882
IRS990/NetAssetsOrFundBalancesEOYAmt0956510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0632
IRS990/OccupancyGrp/ManagementAndGeneralAmt0632
IRS990/OccupancyGrp/ProgramServicesAmt08035
IRS990/OccupancyGrp/TotalAmt09299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/TotalAmt02787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0402162
IRS990/OtherExpensesGrp/ProgramServicesAmt112038
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/TotalAmt0402162
IRS990/OtherExpensesGrp/TotalAmt112038
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067904
IRS990/OtherSalariesAndWagesGrp/TotalAmt079886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458
IRS990/PayrollTaxesGrp/ProgramServicesAmt05195
IRS990/PayrollTaxesGrp/TotalAmt06111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0387796
IRS990/PYRevenuesLessExpensesAmt089377
IRS990/PYSalariesCompEmpBnftPaidAmt075156
IRS990/PYTotalExpensesAmt0462952
IRS990/PYTotalRevenueAmt0552329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0842258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265220
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375581
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02596109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375581
IRS990ScheduleA/Total509Grp/TotalAmt02596109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$957,506
Liabilities
$996
Net assets
$956,510
Revenue
$854,302
Expenses
$594,674
Net income
$259,628
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