Civic Intelligence

Somerset County Mobile Food Bank

EIN 46-5579966 • 501(c)3 • Somerset, PA

Profile

To provide food assistance in the local community

1686 Coxes Creek RoadSomerset, PA 15501

www.scmfb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$970,157

Up $80,261 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$970,157

Up $80,261 (+9.0%) from 2023

Revenue

Down

$400,113

Down $32,280 (-7.5%) from 2023

Expenses

Down

$319,852

Down $32,131 (-9.1%) from 2023

Net Income

Down

$80,261

Down $149 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $235,175Liabilities 2015: $0Net Assets 2015: $235,1752015Assets 2016: $263,810Liabilities 2016: $0Net Assets 2016: $263,8102016Assets 2017: $291,097Liabilities 2017: $0Net Assets 2017: $291,0972017Assets 2018: $272,629Liabilities 2018: $0Net Assets 2018: $272,6292018Assets 2019: $358,125Liabilities 2019: $0Net Assets 2019: $358,1252019Assets 2020: $529,730Liabilities 2020: $0Net Assets 2020: $529,7302020Assets 2021: $660,583Liabilities 2021: $0Net Assets 2021: $660,5832021Assets 2022: $809,486Liabilities 2022: $0Net Assets 2022: $809,4862022Assets 2023: $889,896Liabilities 2023: $0Net Assets 2023: $889,8962023Assets 2024: $970,157Liabilities 2024: $0Net Assets 2024: $970,1572024

Highlighted filing

2024

Assets$970,157
Liabilities$0
Net Assets$970,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $203,224Expenses 2015: $140,383Net Income 2015: $62,8412015Revenue 2016: $145,979Expenses 2016: $117,344Net Income 2016: $28,6352016Revenue 2017: $164,003Expenses 2017: $136,716Net Income 2017: $27,2872017Revenue 2018: $227,270Expenses 2018: $245,738Net Income 2018: -$18,4682018Revenue 2019: $325,364Expenses 2019: $239,868Net Income 2019: $85,4962019Revenue 2020: $447,157Expenses 2020: $275,552Net Income 2020: $171,6052020Revenue 2021: $365,733Expenses 2021: $234,880Net Income 2021: $130,8532021Revenue 2022: $472,781Expenses 2022: $323,878Net Income 2022: $148,9032022Revenue 2023: $432,393Expenses 2023: $351,983Net Income 2023: $80,4102023Revenue 2024: $400,113Expenses 2024: $319,852Net Income 2024: $80,2612024

Highlighted filing

2024

Revenue$400,113
Expenses$319,852
Net Income$80,261

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$407,183
Mission and Program Overview

Mission

To provide food assistance in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,991$220,930▼ $47,061
Savings and Temporary Cash Investments-$200,151-
Investments in Publicly Traded Securities$126,423$128,479▲ $2,056
Land, Buildings, and Equipment, Net$115,453$97,132▼ $18,321
Inventories for Sale or Use$19,863$13,891▼ $5,972
Total Assets$529,730$660,583▲ $130,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,411$598,011▲ $110,600
Net Assets With Donor Restrictions$42,319$62,572▲ $20,253
Total Net Assets Fund Balance$529,730$660,583▲ $130,853
Total Liabilities and Net Assets / Fund Balance$529,730$660,583▲ $130,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,418$155,366$236,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin TawneyExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Tom ShafferPresident
Amy WillDirector
Brian WhipkeyDirector
Dave EmertDirector
David MahlerDirector
Ellis NairDirector
Grant CroyleDirector
Greg WillDirector
Julie StantonDirector
Ken SoldanoDirector
Mary Alice EmertDirector
Rev Barry RitenourDirector
David GreeneSecretary
Martin Palguta CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,777
Program Service Revenue
$0
Investment Income
$2,207
Other Revenue
$53,749
All Other Contributions
$309,777
Change in Net Assets
$130,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,648
Salaries, Compensation, and Employee Benefits$85,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,232--$85,232
Depreciation Depletion$18,321--$18,321
Insurance$14,445--$14,445
All Other Expenses$9,523$273-$9,796
Occupancy-$6,800-$6,800
Other Expenses$5,656$1,042-$6,698
Office Expenses-$3,504-$3,504
Fees for Services Accounting-$2,345-$2,345
Total Functional Expenses$220,916$13,964$0$234,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,199
Fundraising Direct Expenses$41,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$56,577$56,577$32,384$24,193
Mail$17,362$17,362-$17,362
Total Events$95,199$95,199$41,450$53,749
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

Shared with members at monthly meeting

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Somerset County Mobile Food Bank
EIN
46-5579966
Address
1686 COXES CREEK ROAD, SOMERSET, PA 15501

Signing Officer

Name
Martin Palguta CPA
Title
Treasurer
Signed
2022-11-04

Organization Details

Principal Officer
Tom Shaffer
Formed
2015
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
317

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide food for those in need

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010670
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01408383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156086
IRS990ScheduleA/Total509Grp/TotalAmt01408383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419053
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/EquipmentGrp/BookValueAmt081418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOOD FOR THOSE IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARED WITH MEMBERS AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529730
IRS990/TotalAssetsEOYAmt0660583
IRS990/TotalAssetsGrp/BOYAmt0529730
IRS990/TotalAssetsGrp/EOYAmt0660583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309777
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660583
IRS990/TotalProgramServiceExpensesAmt0220916
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365733
IRS990/TotalVolunteersCnt0317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03023 WHISLER ROAD
IRS990/USAddress/CityNm0STOYSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015563
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SCMFB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN PALGUTA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY MOBILE FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0SOME

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