Civic Intelligence

Plenty Inc.

990 • Fiscal year 2021 • EIN 46-4356623

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.plentylocal.org
192 Elephant Curve RoadFloyd, VA 24091

(540) 745-3898

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

44th percentile

8.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

59th percentile

$24,231

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$663,781

Up $35,472 (+5.6%) from 2020

Net Assets

Up

$658,707

Up $55,935 (+9.3%) from 2020

Liabilities

Down

$5,074

Down $20,463 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Down

$630,978

Down $77,590 (-11%) from 2020

Expenses

Up

$575,043

Up $52,611 (+10%) from 2020

Net Income

Down

$55,935

Down $130,201 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $37,078Net Assets 2014: $37,0782014Assets 2015: $101,178Net Assets 2015: $101,1782015Assets 2017: $89,332Liabilities 2017: $1,538Net Assets 2017: $87,7942017Assets 2018: $105,329Liabilities 2018: $2,204Net Assets 2018: $103,1252018Assets 2019: $84,295Liabilities 2019: $2,304Net Assets 2019: $81,9912019Assets 2020: $628,309Liabilities 2020: $25,537Net Assets 2020: $602,7722020Assets 2021: $663,781Liabilities 2021: $5,074Net Assets 2021: $658,7072021Assets 2022: $731,471Liabilities 2022: $7,386Net Assets 2022: $724,0852022Assets 2023: $684,262Liabilities 2023: $4,909Net Assets 2023: $679,3532023Assets 2024: $749,027Liabilities 2024: $10,240Net Assets 2024: $738,7872024Assets 2025: $761,827Liabilities 2025: $6,540Net Assets 2025: $755,2872025

Highlighted filing

2021

Assets$663,781
Liabilities$5,074
Net Assets$658,707
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $134,358Expenses 2014: $97,280Net Income 2014: $37,0782014Revenue 2015: $180,953Expenses 2015: $116,855Net Income 2015: $64,0982015Revenue 2017: $330,251Expenses 2017: $341,853Net Income 2017: -$11,6022017Revenue 2018: $399,731Expenses 2018: $384,400Net Income 2018: $15,3312018Revenue 2019: $537,971Expenses 2019: $559,105Net Income 2019: -$21,1342019Revenue 2020: $708,568Expenses 2020: $522,432Net Income 2020: $186,1362020Revenue 2021: $630,978Expenses 2021: $575,043Net Income 2021: $55,9352021Revenue 2022: $735,324Expenses 2022: $669,946Net Income 2022: $65,3782022Revenue 2023: $975,609Expenses 2023: $1,023,131Net Income 2023: -$47,5222023Revenue 2024: $916,025Expenses 2024: $856,465Net Income 2024: $59,5602024Revenue 2025: $792,431Expenses 2025: $776,240Net Income 2025: $16,1912025

Highlighted filing

2021

Revenue$630,978
Expenses$575,043
Net Income$55,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$630,978
Mission and Program Overview

Mission

To nourish community and feed hungry neighbors by growing and sharing food in Floyd County, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,730$410,970▲ $62,240
Cash and Non-Interest-Bearing Accounts$248,632$221,878▼ $26,754
Savings and Temporary Cash Investments$30,354$30,357▲ $3
Total Assets$628,309$663,781▲ $35,472
Other Assets Total$593$576▼ $17
Liabilities
Unsecured Notes Loans Payable$18,077--
Other Liabilities-$2,746-
Accounts Payable and Accrued Expenses$7,460$2,328▼ $5,132
Total Liabilities$25,537$5,074▼ $20,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,772$657,207▲ $54,435
Net Assets With Donor Restrictions-$1,500-
Total Net Assets Fund Balance$602,772$658,707▲ $55,935
Total Liabilities and Net Assets / Fund Balance$628,309$663,781▲ $35,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,464$15,963$310,427
Land$94,100-$94,100
Equipment$20,566$18,430$38,996
Other Land Buildings$1,840$3,745$5,585
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry AckersonExecutive DirectorFT$24,231$24,231
Nancy TomeExecutive DirectorFT$23,365$23,365

Board Members and Trustees

NameTitle
Leslie SlusherPresident
Joan EarmanVice President
Diane AllisonBoard Member
Ken PresserBoard Member
Liz WarrinerBoard Member
Lydeana MartinBoard Member
Virginia NeukirchBoard Member
Kim ODonnellSecretary
Tom SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,746
Program Service Revenue
$48
Investment Income
$1,803
Other Revenue
$20,381
All Other Contributions
$608,746
Change in Net Assets
$55,935

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 AmountValuation Method
Food Inventory3,105$373,825Feeding America lb
Total Noncash Contributions3,105$373,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,825
Salaries, Compensation, and Employee Benefits$132,504
Other Expenses$68,714
Total Fundraising Expense$5,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$373,825--$373,825
Other Salaries and Wages$72,932--$72,932
Current Officers, Directors, Trustees, and Key Employees$19,038$28,558-$47,596
Other Expenses$16,624$280$955$17,579
Payroll Taxes$9,174$2,802-$11,976
Depreciation Depletion$10,720$150-$10,870
Office Expenses-$7,628-$7,628
Insurance$5,136--$5,136
Occupancy$4,407--$4,407
Advertising$1,017--$1,017
Fees for Services Accounting-$395-$395
Total Functional Expenses$529,918$39,813$5,312$575,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$2,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and the Board President prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plenty Inc
EIN
46-4356623
Address
192 Elephant Curve Road, Floyd, VA 24091

Signing Officer

Name
Leslie Slusher
Title
President
Phone
5407897312
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Slusher
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
200

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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IRS990/PYGrantsAndSimilarPaidAmt0361959
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt050079
IRS990/PYOtherRevenueAmt03193
IRS990/PYRevenuesLessExpensesAmt0186136
IRS990/PYSalariesCompEmpBnftPaidAmt0110394
IRS990/PYTotalExpensesAmt0522432
IRS990/PYTotalRevenueAmt0708568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02579140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02471562
IRS990ScheduleA/SubstantialContributorsTotAmt0107578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02579140
IRS990ScheduleA/TotalSupportAmt02605033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310427
IRS990ScheduleD/EquipmentGrp/BookValueAmt020566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038996
IRS990ScheduleD/LandGrp/BookValueAmt094100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410970
IRS990ScheduleD/TotalLiabilityAmt02746
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food provision
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0373825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Feeding America Valuation Study
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03105
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Feeding America lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0373825
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Board President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628309
IRS990/TotalAssetsEOYAmt0663781
IRS990/TotalAssetsGrp/BOYAmt0628309
IRS990/TotalAssetsGrp/EOYAmt0663781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608746
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025537
IRS990/TotalLiabilitiesEOYAmt05074
IRS990/TotalLiabilitiesGrp/BOYAmt025537
IRS990/TotalLiabilitiesGrp/EOYAmt05074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529918
IRS990/TotalProgramServiceRevenueAmt048
IRS990/TotalReportableCompFromOrgAmt047596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,781
Liabilities
$5,074
Net assets
$658,707
Revenue
$630,978
Expenses
$575,043
Net income
$55,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.79$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$0.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.98$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.74$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.63$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.71$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.54$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.40$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.33$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.10$0.04