Civic Intelligence

Batavia Interfaith Food Pantry

EIN 40-0001099 • 501(c)3 • Batavia, IL

Profile

To provide food, non-food household, personal items and clothing for those individuals and families residing in batavia and batavia township, who are in need.

100 Flinn DriveBatavia, IL 60510

www.bataviafoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,480

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,124,151

Up $70,239 (+6.7%) from 2023

Liabilities

Up

$11,107

Up $8,991 (+425%) from 2023

Net Assets

Up

$1,113,044

Up $61,248 (+5.8%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$1,322,264

Up $91,561 (+7.4%) from 2023

Expenses

Up

$1,261,016

Up $153,879 (+14%) from 2023

Net Income

Down

$61,248

Down $62,318 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $146,020Liabilities 2011: $02011Assets 2012: $159,151Liabilities 2012: $02012Assets 2013: $193,207Liabilities 2013: $02013Assets 2014: $210,467Liabilities 2014: $0Net Assets 2014: $210,4672014Assets 2015: $150,782Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $150,7822016Assets 2017: $290,622Liabilities 2017: $0Net Assets 2017: $290,6222017Assets 2018: $328,724Liabilities 2018: $0Net Assets 2018: $328,7242018Assets 2019: $338,438Liabilities 2019: $02019Assets 2020: $540,209Liabilities 2020: $3,266Net Assets 2020: $536,9432020Assets 2022: $907,756Liabilities 2022: $2,026Net Assets 2022: $905,7302022Assets 2023: $1,053,912Liabilities 2023: $2,116Net Assets 2023: $1,051,7962023Assets 2024: $1,124,151Liabilities 2024: $11,107Net Assets 2024: $1,113,0442024

Highlighted filing

2024

Assets$1,124,151
Liabilities$11,107
Net Assets$1,113,044
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,806Expenses 2011: $142,439Net Income 2011: $18,3672011Revenue 2012: $190,659Expenses 2012: $189,407Net Income 2012: $1,2522012Revenue 2013: $194,158Expenses 2013: $160,102Net Income 2013: $34,0562013Revenue 2014: $205,288Expenses 2014: $188,028Net Income 2014: $17,2602014Revenue 2015: $161,921Expenses 2015: $221,606Net Income 2015: -$59,6852015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $268,702Expenses 2017: $188,432Net Income 2017: $80,2702017Revenue 2018: $209,345Expenses 2018: $171,243Net Income 2018: $38,1022018Revenue 2019: $89,707Expenses 2019: $79,993Net Income 2019: $9,7142019Revenue 2020: $1,065,222Expenses 2020: $932,612Net Income 2020: $132,6102020Revenue 2022: $1,093,219Expenses 2022: $970,446Net Income 2022: $122,7732022Revenue 2023: $1,230,703Expenses 2023: $1,107,137Net Income 2023: $123,5662023Revenue 2024: $1,322,264Expenses 2024: $1,261,016Net Income 2024: $61,2482024

Highlighted filing

2024

Revenue$1,322,264
Expenses$1,261,016
Net Income$61,248
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,124,151
Liabilities
$11,107
Net assets
$1,113,044
Revenue
$1,322,264
Expenses
$1,261,016
Net income
$61,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.32$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.23$1.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.09$0.97$0.12
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.07$0.93$0.13
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,322,264
Mission and Program Overview

Mission

To provide food, non-food household, personal items and clothing for those individuals and families residing in batavia and batavia township, who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$788,575$930,718▲ $142,143
Cash and Non-Interest-Bearing Accounts$195,874$105,545▼ $90,329
Inventories for Sale or Use$49,862$66,229▲ $16,367
Land, Buildings, and Equipment, Net$12,457$16,308▲ $3,851
Prepaid Expenses and Deferred Charges$2,644$5,351▲ $2,707
Pledges and Grants Receivable$4,500$0▼ $4,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,053,912$1,124,151▲ $70,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,116$11,107▲ $8,991
Total Liabilities$2,116$11,107▲ $8,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,796$1,113,044▲ $61,248
Total Net Assets Fund Balance$1,051,796$1,113,044▲ $61,248
Total Liabilities and Net Assets / Fund Balance$1,053,912$1,124,151▲ $70,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,766$32,211$47,977
Equipment$542$31,946$32,488
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen PaseroExecutive DirectorFT$57,480$57,480

Board Members and Trustees

NameTitle
Joe HuntPresident
Rick HoffnerVice President
Carol AhmedDirector
Celeste DaltonDirector
Don LarsonDirector
Donna DreyerDirector
Ed GronDirector
Ginny GasperDirector
Jan WrightDirector
Janet KnechtDirector
Jim PerreaultDirector
Jock CameronDirector
Jon CooperDirector
Kathy EvangelistaDirector
Kit ComptonDirector
Lauren MockDirector
Melissa MurraySecretary
Jessica McgrailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,121
Program Service Revenue
$0
Investment Income
$42,143
Other Revenue
$0
All Other Contributions
$1,280,121
Change in Net Assets
$61,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$993,367Avg Per Pound
Total Noncash Contributions$993,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,264
Revenue Not Reported on Form 990
$31,682
Total Revenue per Audited Statements
$1,353,946
Total Revenue per Form 990
$1,322,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,401
Salaries, Compensation, and Employee Benefits$124,615
Total Fundraising Expense$7,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,705$20,824$2,314$57,843
Current Officers, Directors, Trustees, and Key Employees$34,489$20,692$2,299$57,480
Occupancy$36,182--$36,182
Payroll Taxes$3,531$5,575$186$9,292
Insurance$2,928$2,927-$5,855
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$2,442$271-$2,713
Information Technology$865$838$838$2,541
Other Expenses$1,574$990$989$1,574
All Other Expenses$560$374-$934
Total Functional Expenses$1,196,903$56,739$7,374$1,261,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,698
Expenses per Audited Statements$1,261,016
Total Expenses per Form 990$1,261,016
Expenses Not Reported on Form 990$31,682
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members provided review copy prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board reviews for conflicts regularly and enforces policy on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“Board approval of all compensation”

Form 990, Part VI, Section C, Line 19

“Annual report and organizational information available upon request”

Filing and Contact Details

Filer

Filer Name
Batavia Interfaith Food Pantry
EIN
40-0001099
Phone
6308793784
Address
100 FLINN DRIVE, BATAVIA, IL 60510

Signing Officer

Name
Eileen Pasero
Title
Executive Director
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Pasero
Formed
2001
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
250

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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