Civic Intelligence

Alderson Community Food Hub Inc

EIN 45-2576670 • 501(c)3 • Alderson, WV

Profile

Provide fresh produce and groceries to a defined food desert.

P O Box 98Alderson, WV 24910

aldersonfoodhub.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

513%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,936

Down $17,747 (-60%) from 2018

Liabilities

Down

$0

Down $1,666 (-100%) from 2018

Net Assets

Down

$11,936

Down $16,081 (-57%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,137

Up $2,434 (+44%) from 2018

Expenses

Down

$12,944

Down $1,576 (-11%) from 2018

Net Income

Up

-$16,081

Up $4,010 (+20%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2015: $80,018Liabilities 2015: $2,288Net Assets 2015: $77,7302015Assets 2016: $101,282Liabilities 2016: $12,246Net Assets 2016: $89,0362016Assets 2017: $102,153Liabilities 2017: $8,126Net Assets 2017: $94,0272017Assets 2018: $29,683Liabilities 2018: $1,666Net Assets 2018: $28,0172018Assets 2019: $11,936Liabilities 2019: $0Net Assets 2019: $11,9362019

Highlighted filing

2019

Assets$11,936
Liabilities$0
Net Assets$11,936
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $228,031Expenses 2015: $182,384Net Income 2015: $45,6472015Revenue 2016: $254,678Expenses 2016: $243,372Net Income 2016: $11,3062016Revenue 2017: $188,218Expenses 2017: $183,227Net Income 2017: $4,9912017Revenue 2018: -$5,571Expenses 2018: $14,520Net Income 2018: -$20,0912018Revenue 2019: -$3,137Expenses 2019: $12,944Net Income 2019: -$16,0812019

Highlighted filing

2019

Revenue-$3,137
Expenses$12,944
Net Income-$16,081
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,936
Liabilities
$0
Net assets
$11,936
Revenue
-$3,137
Expenses
$12,944
Net income
-$16,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.06$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.88$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$2.55$2.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$2.28$1.82$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.1
Gross Receipts
$26,249
Mission and Program Overview

Mission

Provide fresh produce and groceries to a defined food desert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,682$11,243▲ $4,561
Land, Buildings, and Equipment, Net$23,001$693▼ $22,308
Total Assets$29,683$11,936▼ $17,747
Liabilities
Other Liabilities$4,508--
Accounts Payable and Accrued Expenses$-2,842--
Total Liabilities$1,666$0▼ $1,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,017$11,936▼ $16,081
Total Net Assets Fund Balance$28,017$11,936▼ $16,081
Total Liabilities and Net Assets / Fund Balance$29,683$11,936▼ $17,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$3,846$4,539
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex OgrinzPresident
Beth RyanVice President
Chris AsmanSecretary
Patti GraftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747
Program Service Revenue
$60
Investment Income
$-6,159
Other Revenue
$1,215
All Other Contributions
$1,222
Change in Net Assets
$-16,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,944
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
Fees for Services Other$6,540--$6,540
Depreciation Depletion$3,661--$3,661
Fees for Services Accounting$690--$690
Office Expenses$477--$477
Other Expenses$46--$46
Total Functional Expenses$12,944$0$0$12,944
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members hold annual meeting for the purposes of electing board members, from its membership. There is only one class of membership. Membership entitles a memeber to a single vote for a given board member.”

Governing body decisions Part VI line 7B

“Members have rights to attend, vote at annual meeting, and approve changes to memebership fees.”

Form 990 governing body review Part VI line 11

“Governing board was provided a copy of this form, in its entirity, prior to the filing of this form.”

Conflict of interest policy compliance Part VI line 12C

“Board members maintain a written conflict of interest policy. Board members are required to file a written disclosure upon the apperance of a conflict or potential conflict.”

Governing documents etc available to public Part VI line 19

“Corporate charter, a list of current officers, and bylaws are available to the public upon written request to office.”

Filing and Contact Details

Filer

Filer Name
Alderson Community Food Hub Inc
EIN
45-2576670
Address
P O BOX 98, ALDERSON, WV 24910

Signing Officer

Name
Patti Grafton
Title
Treasurer
Phone
3044457893
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tax Return Specialists LLC
Address
1206 South Kanawha St, Beckley, WV 25801
Preparer
Tony O Martin
Phone
3042552113
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization began operation of a full brick and mortar store to supply the surrounding area with fresh produce and general groceries to a defined food desert.”

Cessation of or significant change to any program service Part III line 3

“The organization began operation of a full brick and mortar store to supply the surrounding area with fresh produce and general groceries to a defined food desert.”

List of other fees for services expenses Part IX line 11G

“$125 acm entertainment$433 carrot club$1510 credit card sales at acm$1605 contracted services$993 repairs and maintenance$100 licenses$252 other misc expenses$1522 federal tax penalties paid$6540 total of other expenses form 990 part ix line 11g”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD WAS PROVIDED A COPY OF THIS FORM, IN ITS ENTIRITY, PRIOR TO THE FILING OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MAINTAIN A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO FILE A WRITTEN DISCLOSURE UPON THE APPERANCE OF A CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE CHARTER, A LIST OF CURRENT OFFICERS, AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION BEGAN OPERATION OF A FULL BRICK AND MORTAR STORE TO SUPPLY THE SURROUNDING AREA WITH FRESH PRODUCE AND GENERAL GROCERIES TO A DEFINED FOOD DESERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION BEGAN OPERATION OF A FULL BRICK AND MORTAR STORE TO SUPPLY THE SURROUNDING AREA WITH FRESH PRODUCE AND GENERAL GROCERIES TO A DEFINED FOOD DESERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$125 ACM ENTERTAINMENT$433 CARROT CLUB$1510 CREDIT CARD SALES AT ACM$1605 CONTRACTED SERVICES$993 REPAIRS AND MAINTENANCE$100 LICENSES$252 OTHER MISC EXPENSES$1522 FEDERAL TAX PENALTIES PAID$6540 TOTAL OF OTHER EXPENSES FORM 990 PART IX LINE 11G
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
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ReturnHeader/FilingSecurityInformation/IPTm018:14:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 South Kanawha St
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony O Martin
ReturnHeader/ReturnTs02020-11-16T18:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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