Civic Intelligence

Sutton County Food Pantry

990EZ • Fiscal year 2016 • EIN 46-5446589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,518

Down $15,864 (-10%) from 2015

Net Assets

Down

$136,518

Down $15,864 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$52,600

Down $104,224 (-66%) from 2015

Expenses

Up

$68,464

Up $14,434 (+27%) from 2015

Net Income

Down

-$15,864

Down $118,658 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$136,518
Liabilities$0
Net Assets$136,518
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$52,600
Expenses$68,464
Net Income-$15,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$52,600
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$46,173
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA WARDExecutive DirectorPT$23,351-$23,351
KELLY HOLDERPresidentPT$0--
LEWIS ALLENSecretary-$0--
PAUL RAMSDELLTreasurer-$0--
NOEMI SAMANIEGOVice President-$0--
BEN POOLBoard Member-$0--
JENNIFER NICHOLSBoard Member-$0--
PATRICIA GOMEZBoard Member-$0--
BRENDA MUNGIABoard Member-$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
2017-05-11
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: 492. Description: other expenses. Amount: 14,585. Total to form 990-ez, line 14: 15,077.”

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

“Description: food purchased. Amount: 21,463. Description: insurance. Amount: 3,562. Description: supplies. Amount: 1,230. Description: travel expense. Amount: 2,096. Total to form 990-ez, line 16: 28,351.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,231. End of year amount: 739.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOEMI SAMANIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA MUNGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0739
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028351
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/PrintingPublicationsPostageAmt0135
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055167
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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: 492. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,585. TOTAL TO FORM 990-EZ, LINE 14: 15,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD PURCHASED. AMOUNT: 21,463. DESCRIPTION: INSURANCE. AMOUNT: 3,562. DESCRIPTION: SUPPLIES. AMOUNT: 1,230. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,096. TOTAL TO FORM 990-EZ, LINE 16: 28,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,231. END OF YEAR AMOUNT: 739.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RAMSDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.73.229
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:27
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/ReturnTs02017-05-11T14:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,518
Liabilities
$0
Net assets
$136,518
Revenue
$52,600
Expenses
$68,464
Net income
-$15,864
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.57$0.54$1.03