Civic Intelligence

Peak Abundance

990 • Fiscal year 2020 • EIN 47-2309107

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileNederlandfoodpantry.org
PO Box 154Nederland, CO 80466-0154

(303) 506-0857

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

204%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$168,193

Up $112,916 (+204%) from 2019

Net Assets

Up

$165,785

Up $111,158 (+203%) from 2019

Liabilities

Up

$2,408

Up $1,758 (+270%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$319,721

Up $168,626 (+112%) from 2019

Expenses

Up

$208,563

Up $78,405 (+60%) from 2019

Net Income

Up

$111,158

Up $90,221 (+431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $30,132Liabilities 2016: $83Net Assets 2016: $30,0492016Assets 2017: $36,931Liabilities 2017: $617Net Assets 2017: $36,3142017Assets 2018: $36,249Liabilities 2018: $2,559Net Assets 2018: $33,6902018Assets 2019: $55,277Liabilities 2019: $650Net Assets 2019: $54,6272019Assets 2020: $168,193Liabilities 2020: $2,408Net Assets 2020: $165,7852020Assets 2021: $291,482Liabilities 2021: $4,155Net Assets 2021: $287,3272021Assets 2022: $316,860Liabilities 2022: $18,180Net Assets 2022: $298,6802022Assets 2023: $291,595Liabilities 2023: $26,341Net Assets 2023: $265,2542023Assets 2024: $304,832Liabilities 2024: $26,594Net Assets 2024: $278,2382024

Highlighted filing

2020

Assets$168,193
Liabilities$2,408
Net Assets$165,785
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2016: $34,271Expenses 2016: $31,123Net Income 2016: $3,1482016Revenue 2017: $49,021Expenses 2017: $46,187Net Income 2017: $2,8342017Revenue 2018: $58,152Expenses 2018: $56,771Net Income 2018: $1,3812018Revenue 2019: $151,095Expenses 2019: $130,158Net Income 2019: $20,9372019Revenue 2020: $319,721Expenses 2020: $208,563Net Income 2020: $111,1582020Revenue 2021: $390,523Expenses 2021: $268,981Net Income 2021: $121,5422021Revenue 2022: $327,488Expenses 2022: $312,777Net Income 2022: $14,7112022Revenue 2023: $234,116Expenses 2023: $267,542Net Income 2023: -$33,4262023Revenue 2024: $278,755Expenses 2024: $265,771Net Income 2024: $12,9842024

Highlighted filing

2020

Revenue$319,721
Expenses$208,563
Net Income$111,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$319,721
Mission and Program Overview

Mission

Our mission is to relieve hunger and to provide basic needs support to the Peak-to-Peak community in a respectful and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,184$142,084▲ $98,900
Rtn Earn Endowment Incm Other Fnds$20,938$111,158▲ $90,220
Cap Stk Tr Prin Current Funds$33,689$54,627▲ $20,938
Inventories for Sale or Use$9,243$21,138▲ $11,895
Land, Buildings, and Equipment, Net$2,850$4,971▲ $2,121
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,277$168,193▲ $112,916
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$650$2,408▲ $1,758
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$650$2,408▲ $1,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,627$165,785▲ $111,158
Total Liabilities and Net Assets / Fund Balance$55,277$168,193▲ $112,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,971$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HauserTreasurer-$6,000$6,000
Carolyn JordanGarden CoordinatorPT$3,900$3,900

Board Members and Trustees

NameTitle
Dennis WhalenPresident
Karen SeifertCanyon Cares Liason
Annette FranckClothing Closet Liason
Greg AllumFundraising Coordinator
Sonia BrecheFundraising Coordinator
joseph DavaltFundraising Coordinator
Tim DillonHomeless & Special needs Liason
Laura FisherSecretary
Andrea WheelerVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$319,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,276
Change in Net Assets
$111,158

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
Other Non Cash Contri Table1$14,500Invoice of what it would cost a client
Food Inventory1$11,830The IRS per pound rate
Other Non Cash Contri Table6$11,162Carbon detectors for community members, Food from the super market, Cat food, Food, Food, Cleaning p
Real Estate Other1$7,000Current rate of rent
Total Noncash Contributions9$44,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,549
Salaries, Compensation, and Employee Benefits$73,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,800$7,500$0$56,300
Information Technology$0$14,500$0$14,500
Other Salaries and Wages$11,229$0$0$11,229
Occupancy$0$7,350$0$7,350
Payroll Taxes$5,485$0$0$5,485
Insurance$4,083$0$0$4,083
Office Expenses$0$1,799$0$1,799
Travel$0$1,685$0$1,685
Other Expenses$0$690$0$690
Total Functional Expenses$175,039$33,524$0$208,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The President reviews before filing”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Christine Current, All Trustee's and officers discussed the Executive Director's compensation with out the Executive Director present. Research of the same position in other food pantries. They came to a unanimous decision., 2020| Cynthia Hauser, All Trustee's and officers discussed the Treasurer's compensation with out the Treasurer present. Research of the same position in other food pantries. They came to a unanimous decision., 2019| Carolyn Jordan, All Trustee's and officers discussed the Garden Coordinator's compensation with out the Garden Coordinator present. They came to a unanimous decision., 2020|”

Part VI, Section C, Line 19

“The Organization does have the Form 990 on location at the Nederland Food Pantry, Highway 72, room 106, Nederland, CO 80466. For the public to inspect during operating hours”

Filing and Contact Details

Filer

Filer Name
Nederland Food Pantry
EIN
47-2309107
In Care Of
% Cindy Hauser
Address
PO BOX 154, NEDERLAND, CO 80466-0154

Signing Officer

Name
Dennis Whalen
Title
President
Signed
2021-05-25
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III, line 2

“We partnered with the Boulder County Health Department for to bring covid testing and covid vaccines to the rural area of the mountains in the Peak-to-Peak community. The need for our services has greatly increased due to Covid”

Raw XML AppendixShowing 400 of 585 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fundraising Coordinator
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Homeless & Special needs Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt7Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04971
IRS990/LandBldgEquipCostOrOtherBssAmt04971
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to relieve hunger and to provide basic needs support to the Peak-to-Peak community in a respectful and compassionate manner.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt054627
IRS990/NetAssetsOrFundBalancesEOYAmt0165785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt044492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07350
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07350
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Pantry
IRS990/OtherExpensesGrp/Desc1Covid
IRS990/OtherExpensesGrp/Desc2Gardening Donor
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/ProgramServicesAmt064736
IRS990/OtherExpensesGrp/ProgramServicesAmt139223
IRS990/OtherExpensesGrp/ProgramServicesAmt21483
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt064736
IRS990/OtherExpensesGrp/TotalAmt139223
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt02408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011229
IRS990/OtherSalariesAndWagesGrp/TotalAmt011229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05485
IRS990/PayrollTaxesGrp/TotalAmt05485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cindy Hauser
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisting in covid testing and covid vaccines in the rural area of the mountains in the Peak-to-Peak community. The need for our services has greatly increased due to covid
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Growing fresh produce for the community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05681
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092291
IRS990/PYOtherRevenueAmt02491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020937
IRS990/PYSalariesCompEmpBnftPaidAmt037867
IRS990/PYTotalExpensesAmt0130158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151095
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,193
Liabilities
$2,408
Net assets
$165,785
Revenue
$319,721
Expenses
$208,563
Net income
$111,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.78$2.79$2.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.65$2.34$2.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.18$2.99$3.27$3.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.91$2.69$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$3.20$2.09$1.11
2019Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$1.51$1.30$0.21
2018Summary only. Only limited summary data is available for this year.$0.36$0.03$0.34$0.58$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.31$0.03