Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$101,178
Up $64,100 (+173%) from 2014
Net Assets
Up$101,178
Up $64,100 (+173%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$180,953
Up $46,595 (+35%) from 2014
Expenses
Up$116,855
Up $19,575 (+20%) from 2014
Net Income
Up$64,098
Up $27,020 (+73%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $183,540
Mission and Program Overview
Mission
To nourish community and feed hungry neighbors by growing and sharing food in Floyd County, Virginia.
To nourish community and feed hungry neighbors by growing and sharing food
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLENTY IS BUILDING COMMUNITY AND PROVIDING FOOD TO HUNGRY PEOPLE THROUGH THE OPERATION OF A LOCAL FOOD BANK AND LOCAL FOOD DELIVERY. THE ORGANIZATION ALSO PROVIDES A FREE WEEKLY COMMUNITY MEAL. THE ORGANIZATION OPERATES A FARM USED AS AN EDUCATIONAL OPPORTUNITY FOR LOCAL SCHOOLS. THE ORGANIZATION MAINTAINS A PRESCHOOL PRODUCE PROGRAM THROUGH WHICH LOCAL FAMILIES CAN RECEIVE A BACKPACK OF PRODUCE EACH WEEK DURING THE FALL OF THE YEAR. | $74,880 | $108,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM O'DONNELL | Chairperson | - | $0 | - | - |
| WILL GRIFFIN | Treasurer | - | $0 | - | - |
| AMY WILLOUGHBY | Co-Secretary | - | $0 | - | - |
| AGATHA GRIMSLEY | Co-Secretary | - | $0 | - | - |
| DARLA BRAY | Director | - | $0 | - | - |
| DEREK DELUZIO | Director | - | $0 | - | - |
| KAMALA BAUERS | Director | - | $0 | - | - |
| BETH DESKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plenty Inc
- EIN
- 46-4356623
- Phone
- 5407453898
- Address
- 192 ELEPHANT CURVE ROAD, FLOYD, VA 24091
Signing Officer
- Name
- KIM O'DONNELL
- Title
- Chairperson
- Phone
- 5407453898
- Signed
- 2016-08-12
Preparer
- Firm
- Thompson & Griffin Pc
- Address
- PO BOX 640, FLOYD, VA 24091-0640
- Preparer
- Allen W Thompson
- Phone
- 5407452512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“8,818 66,062 0”
Form 990-ez, Part I, Line 16
“Expenses advertising/publicity 618 travel 426 insurance 2,617 farm repairs & supplies 4,547 bank charges 376 farm apprentice 3,125 state registration fees 25 dues & memberships 183 farm & garden consulting 15,000 consulting 4,237 office supplies 1,913 non-investment depreciation 2,109 total 35,176”
Form 990-ez, Part II, Line 24
“Equipment, furniture, vehicles 3,845 10,857 less accumulated depreciation 550 2,659 total 3,295 8,198”
Form 990-ez, Part III, Line 28
“Plenty is building community and providing food to hungry people through the operation of a local food bank and local food delivery. The organization also provides a free weekly community meal. The organization operates a farm used as an educational opportunity for local schools. The organization maintains a preschool produce program through which local families can receive a backpack of produce each week during the fall of the year.”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407453898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 192 ELEPHANT CURVE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172442 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2212 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 375 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101178 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -75 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 74880 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183540 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10773 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101178 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILL GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY WILLOUGHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AGATHA GRIMSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARLA BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEREK DELUZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAMALA BAUERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETH DESKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35176 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO NOURISH COMMUNITY AND FEED HUNGRY NEIGHBORS BY GROWING AND SHARING FOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLENTY IS BUILDING COMMUNITY AND PROVIDING FOOD TO HUNGRY PEOPLE THROUGH THE OPERATION OF A LOCAL FOOD BANK AND LOCAL FOOD DELIVERY. THE ORGANIZATION ALSO PROVIDES A FREE WEEKLY COMMUNITY MEAL. THE ORGANIZATION OPERATES A FARM USED AS AN EDUCATIONAL OPPORTUNITY FOR LOCAL SCHOOLS. THE ORGANIZATION MAINTAINS A PRESCHOOL PRODUCE PROGRAM THROUGH WHICH LOCAL FAMILIES CAN RECEIVE A BACKPACK OF PRODUCE EACH WEEK DURING THE FALL OF THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 74880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108096 |
| IRS990EZ/TotalRevenueAmt | 0 | 180953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLENTYLOCAL.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10773 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 8,818 66,062 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/PUBLICITY 618 TRAVEL 426 INSURANCE 2,617 FARM REPAIRS & SUPPLIES 4,547 BANK CHARGES 376 FARM APPRENTICE 3,125 STATE REGISTRATION FEES 25 DUES & MEMBERSHIPS 183 FARM & GARDEN CONSULTING 15,000 CONSULTING 4,237 OFFICE SUPPLIES 1,913 NON-INVESTMENT DEPRECIATION 2,109 TOTAL 35,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT, FURNITURE, VEHICLES 3,845 10,857 LESS ACCUMULATED DEPRECIATION 550 2,659 TOTAL 3,295 8,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLENTY IS BUILDING COMMUNITY AND PROVIDING FOOD TO HUNGRY PEOPLE THROUGH THE OPERATION OF A LOCAL FOOD BANK AND LOCAL FOOD DELIVERY. THE ORGANIZATION ALSO PROVIDES A FREE WEEKLY COMMUNITY MEAL. THE ORGANIZATION OPERATES A FARM USED AS AN EDUCATIONAL OPPORTUNITY FOR LOCAL SCHOOLS. THE ORGANIZATION MAINTAINS A PRESCHOOL PRODUCE PROGRAM THROUGH WHICH LOCAL FAMILIES CAN RECEIVE A BACKPACK OF PRODUCE EACH WEEK DURING THE FALL OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM O'DONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407453898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLENTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEN |
| ReturnHeader/Filer/EIN | 0 | 464356623 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407453898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 192 ELEPHANT CURVE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203110344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON & GRIFFIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLOYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240910640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407452512 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN W THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T07:31:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,178
- Liabilities
- -
- Net assets
- $101,178
- Revenue
- $180,953
- Expenses
- $116,855
- Net income
- $64,098