Civic Intelligence

Sanpete Pantry

990 • Fiscal year 2021 • EIN 46-3617416

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileSANPETEPANTRY.ORG
1080 Blackhawk BlvdMT Pleasant, UT 84647

(435) 462-3006

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

463%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$265,710

Up $45,277 (+21%) from 2020

Net Assets

$257,131

No earlier filing loaded for comparison.

Liabilities

Up

$8,579

Up $6,983 (+438%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$1,009,866

Up $830,599 (+463%) from 2020

Expenses

Up

$993,981

Up $861,044 (+648%) from 2020

Net Income

Down

$15,885

Down $30,445 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2014: $35,684Liabilities 2014: $02014Assets 2015: $41,328Liabilities 2015: $02015Assets 2016: $29,723Liabilities 2016: $02016Assets 2017: $23,370Liabilities 2017: $02017Assets 2018: $29,450Liabilities 2018: $02018Assets 2019: $35,735Liabilities 2019: $02019Assets 2020: $220,433Liabilities 2020: $1,5962020Assets 2021: $265,710Liabilities 2021: $8,579Net Assets 2021: $257,1312021Assets 2022: $428,097Liabilities 2022: $3,050Net Assets 2022: $425,0472022Assets 2023: $402,102Liabilities 2023: $5,438Net Assets 2023: $396,6642023Assets 2024: $475,387Liabilities 2024: $6,648Net Assets 2024: $468,7392024

Highlighted filing

2021

Assets$265,710
Liabilities$8,579
Net Assets$257,131
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $54,005Expenses 2014: $56,030Net Income 2014: -$2,0252014Revenue 2015: $58,713Expenses 2015: $53,069Net Income 2015: $5,6442015Revenue 2016: $55,176Expenses 2016: $66,864Net Income 2016: -$11,6882016Revenue 2017: $93,968Expenses 2017: $100,292Net Income 2017: -$6,3242017Revenue 2018: $137,553Expenses 2018: $131,473Net Income 2018: $6,0802018Revenue 2019: $103,997Expenses 2019: $97,712Net Income 2019: $6,2852019Revenue 2020: $179,267Expenses 2020: $132,937Net Income 2020: $46,3302020Revenue 2021: $1,009,866Expenses 2021: $993,981Net Income 2021: $15,8852021Revenue 2022: $1,082,745Expenses 2022: $914,829Net Income 2022: $167,9162022Revenue 2023: $1,302,520Expenses 2023: $1,330,903Net Income 2023: -$28,3832023Revenue 2024: $1,572,791Expenses 2024: $1,500,716Net Income 2024: $72,0752024

Highlighted filing

2021

Revenue$1,009,866
Expenses$993,981
Net Income$15,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,009,866
Mission and Program Overview

Mission

Sanpete pantry is dedicated to helping those who are struggling financially in sanpete county by providing the opportunity to obtain food and other resources at no cost to them with dignity and respect while involving the community in a way that inspires them to serve their neighbors with empathy, respect, and compassion." our food pantry is your food pantry. Our community charitable organization is here to serve all of us in sanpete county, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,233$97,949▲ $18,716
Cash and Non-Interest-Bearing Accounts$79,529$70,113▼ $9,416
Total Assets$220,433$265,710▲ $45,277
Other Assets Total$61,671$97,648▲ $35,977
Liabilities
Accounts Payable and Accrued Expenses$301$8,579▲ $8,278
Total Liabilities$301$8,579▲ $8,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,132$257,131▲ $36,999
Total Net Assets Fund Balance$220,132$257,131▲ $36,999
Total Liabilities and Net Assets / Fund Balance$220,433$265,710▲ $45,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,587-$94,587
Leasehold Improvements$66,123-$66,123
Other Land Buildings$-62,761$62,761-
Other Assets Org$97,648--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey JarmanExecutive DiPT$24,000$24,000
Tracy KummerOperationalPT$17,000$17,000

Board Members and Trustees

NameTitle
Ken KrougeChairman
Jeff WallaceVice Chair
Doug WildenDirector
Heber AllenDirector
Jo Ann FennDirector
Randy OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,407
Program Service Revenue
$0
Investment Income
$1,459
Other Revenue
$0
All Other Contributions
$962,766
Change in Net Assets
$15,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$700,358
Real Estate Commercial1$19,200
Total Noncash Contributions2$719,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,700
Salaries, Compensation, and Employee Benefits$137,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,004--$80,004
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Fees for Services Other$35,059--$35,059
Occupancy$4,345$28,114-$32,459
Payroll Taxes$16,277--$16,277
Office Expenses-$12,507-$12,507
Depreciation Depletion-$12,196-$12,196
Insurance$6,065--$6,065
Other Expenses$11,639$872-$872
All Other Expenses-$147-$147
Total Functional Expenses$931,874$62,107$0$993,981
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sanpete Pantry
EIN
46-3617416
Phone
4354623006
Address
1080 BLACKHAWK BLVD, MT PLEASANT, UT 84647

Signing Officer

Name
Jeffrey Jarman
Title
Executive Director
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jarman
Formed
2013
Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
Knighton Erb & Company LLC
Address
2180 S 1300 E STE 360, SALT LAKE CITY, UT 84106-7814
Preparer
Shirelle Erb CPA
Phone
8015969999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sanpete pantry is dedicated to helping those who are struggling financially in sanpete county by providing the opportunity to obtain food and other resources at no cost to them with dignity and respect while involving the community in a way that inspires them to serve their neighbors with empathy, respect, and compassion." our food pantry is your food pantry. Our community charitable organization is here to serve all of us in sanpete county, utah.”

Form 990, Part XI, Line 9

“Beginning asset reconcile 21,114”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-62761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0700358
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANPETE PANTRY IS DEDICATED TO HELPING THOSE WHO ARE STRUGGLING FINANCIALLY IN SANPETE COUNTY BY PROVIDING THE OPPORTUNITY TO OBTAIN FOOD AND OTHER RESOURCES AT NO COST TO THEM WITH DIGNITY AND RESPECT WHILE INVOLVING THE COMMUNITY IN A WAY THAT INSPIRES THEM TO SERVE THEIR NEIGHBORS WITH EMPATHY, RESPECT, AND COMPASSION." OUR FOOD PANTRY IS YOUR FOOD PANTRY. OUR COMMUNITY CHARITABLE ORGANIZATION IS HERE TO SERVE ALL OF US IN SANPETE COUNTY, UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING ASSET RECONCILE 21,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220433
IRS990/TotalAssetsEOYAmt0265710
IRS990/TotalAssetsGrp/BOYAmt0220433
IRS990/TotalAssetsGrp/EOYAmt0265710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008407
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt08579
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt08579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257131
IRS990/TotalProgramServiceExpensesAmt0931874
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01080 BLACKHAWK BLVD
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084647
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SANPETEPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANPETE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0463617416
ReturnHeader/Filer/PhoneNum04354623006
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 BLACKHAWK BLVD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454791513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 S 1300 E STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841067814
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRELLE ERB CPA
ReturnHeader/ReturnTs02022-06-17T12:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,710
Liabilities
$8,579
Net assets
$257,131
Revenue
$1,009,866
Expenses
$993,981
Net income
$15,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.57$1.50$0.07
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$1.30$1.33$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.08$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.01$0.99$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00