Civic Intelligence

Sutton County Food Pantry

990EZ • Fiscal year 2015 • EIN 46-5446589

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 497Sonora, TX 76950

(325) 387-2458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$152,382

No earlier filing loaded for comparison.

Net Assets

$152,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$156,824

No earlier filing loaded for comparison.

Expenses

$54,030

No earlier filing loaded for comparison.

Net Income

$102,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $152,382Liabilities 2015: $0Net Assets 2015: $152,3822015Assets 2016: $136,518Liabilities 2016: $0Net Assets 2016: $136,5182016Assets 2017: $119,367Liabilities 2017: $0Net Assets 2017: $119,3672017Assets 2018: $95,974Liabilities 2018: $0Net Assets 2018: $95,9742018Assets 2019: $78,951Liabilities 2019: $0Net Assets 2019: $78,9512019Assets 2020: $110,507Liabilities 2020: $02020Assets 2021: $103,679Liabilities 2021: $0Net Assets 2021: $103,6792021Assets 2022: $107,590Liabilities 2022: $0Net Assets 2022: $107,5902022Assets 2023: $114,850Liabilities 2023: $02023

Highlighted filing

2015

Assets$152,382
Liabilities$0
Net Assets$152,382
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $156,824Expenses 2015: $54,030Net Income 2015: $102,7942015Revenue 2016: $52,600Expenses 2016: $68,464Net Income 2016: -$15,8642016Revenue 2017: $55,411Expenses 2017: $72,562Net Income 2017: -$17,1512017Revenue 2018: $49,587Expenses 2018: $72,980Net Income 2018: -$23,3932018Revenue 2019: $47,804Expenses 2019: $64,827Net Income 2019: -$17,0232019Revenue 2020: $96,069Expenses 2020: $64,513Net Income 2020: $31,5562020Revenue 2021: $65,377Expenses 2021: $72,205Net Income 2021: -$6,8282021Revenue 2022: $75,550Expenses 2022: $71,639Net Income 2022: $3,9112022Revenue 2023: $71,779Expenses 2023: $64,519Net Income 2023: $7,2602023

Highlighted filing

2015

Revenue$156,824
Expenses$54,030
Net Income$102,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$156,824
Mission and Program Overview

Mission

To positively impact sutton county, texas by providing free and reduced-cost access to thesocial services, nutrition, and skills training that help bring people out of poverty.

Program Services

DescriptionGrantsExpenses
The Food and Resource Center of Sutton County will partner with local and area government, educational, and private organizations to provide space and resources for residents, including: a food pantry to serve those who are food insecure; low-cost or free office space for social service: resource personnel; and, opportunities for skill training and enhancement.$0$23,004
THE FOOD AND RESOURCE CENTER OF SUTTON COUNTRY WILL RESPOND TO THE NEEDS OF THE COMMUNITY WITH REQUESTED SERVICES INCLUDING, BUT NOT LIMITED TO: FOOD 2 KIDS PROGRAM IN SONORA ISD NON-CUSTODIAL PARENT VISITS/TRANSFERS PARENTING CLASSES COMMUNITY HEALTHCARE WORKER - WESLEY NURSE CLOTHING CLOSET COUNSELING SERVICES CHILDCARE WORKER TRAINING ENGLISH/SPANISH CLASSES YOUTH PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh LloydPresidentPT$0--
Linda Love CahillSecretary-$0--
Paul RamsdellTreasurer-$0--
Noemi SamaniegoVice President-$0--
Theresa WardExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sutton County Food Pantry
EIN
46-5446589
Phone
3253872458
Address
PO Box 497, SONORA, TX 76950

Signing Officer

Name
Paul Ramsdell
Title
Teasurer
Phone
3253872458
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jeffrey McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,847. Description: Other Expenses. Amount: 11,810. Total to Form 990-EZ, line 14: 13,657.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Food Purchased. Amount: 14,147. Description: Insurance. Amount: 3,549. Description: Supplies. Amount: 4,589. Description: Travel Expense. Amount: 1,393. Total to Form 990-EZ, line 16: 23,678.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,231.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03253872458
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Love Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Ramsdell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Noemi Samaniego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theresa Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To positively impact Sutton County, Texas by providing free and reduced-cost access to thesocial services, nutrition, and skills training that help bring people out of poverty.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Food and Resource Center of Sutton County will partner with local and area government, educational, and private organizations to provide space and resources for residents, including: a food pantry to serve those who are food insecure; low-cost or free office space for social service: resource personnel; and, opportunities for skill training and enhancement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOOD AND RESOURCE CENTER OF SUTTON COUNTRY WILL RESPOND TO THE NEEDS OF THE COMMUNITY WITH REQUESTED SERVICES INCLUDING, BUT NOT LIMITED TO: FOOD 2 KIDS PROGRAM IN SONORA ISD NON-CUSTODIAL PARENT VISITS/TRANSFERS PARENTING CLASSES COMMUNITY HEALTHCARE WORKER - WESLEY NURSE CLOTHING CLOSET COUNSELING SERVICES CHILDCARE WORKER TRAINING ENGLISH/SPANISH CLASSES YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015941
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054030
IRS990EZ/TotalProgramServiceExpensesAmt023004
IRS990EZ/TotalRevenueAmt0156824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156824
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211991
IRS990ScheduleA/TotalSupportAmt0211991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,847. Description: Other Expenses. Amount: 11,810. Total to Form 990-EZ, line 14: 13,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Food Purchased. Amount: 14,147. Description: Insurance. Amount: 3,549. Description: Supplies. Amount: 4,589. Description: Travel Expense. Amount: 1,393. Total to Form 990-EZ, line 16: 23,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Ramsdell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTON COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0465446589
ReturnHeader/Filer/PhoneNum03253872458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 497
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey McCormick CPA
ReturnHeader/ReturnTs02016-08-09T14:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$152,382
Liabilities
$0
Net assets
$152,382
Revenue
$156,824
Expenses
$54,030
Net income
$102,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.72$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.76$0.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.65$0.72$0.07
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$0.96$0.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.50$0.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.55$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.53$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.57$0.54$1.03