Civic Intelligence

Peak Abundance

990 • Fiscal year 2023 • EIN 47-2309107

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileNEDERLANDFOODPANTRY.ORG
PO Box 154Nederland, CO 80466

(720) 418-0892

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$291,595

Down $25,265 (-8.0%) from 2022

Net Assets

Down

$265,254

Down $33,426 (-11%) from 2022

Liabilities

Up

$26,341

Up $8,161 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$234,116

Down $93,372 (-29%) from 2022

Expenses

Down

$267,542

Down $45,235 (-14%) from 2022

Net Income

Down

-$33,426

Down $48,137 (-327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$291,595
Liabilities$26,341
Net Assets$265,254
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$234,116
Expenses$267,542
Net Income-$33,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$234,116
Mission and Program Overview

Mission

The mission of the nederland food pantry is to relieve hunger and provide basic needs support to the peak to peak community in a respectful and compassionate manner.

Our purpose is to provide basic needs, support, food assistance, referral information to other social agencies and services, and limited resources for crisis situations for those individuals in need to live along the peak to peak highway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,680$265,254▼ $33,426
Cash and Non-Interest-Bearing Accounts$272,362$250,621▼ $21,741
Land, Buildings, and Equipment, Net$32,150$24,693▼ $7,457
Inventories for Sale or Use$11,198$15,131▲ $3,933
Total Assets$316,860$291,595▼ $25,265
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$18,180$26,341▲ $8,161
Total Liabilities$18,180$26,341▲ $8,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,680$265,254▼ $33,426
Total Liabilities and Net Assets / Fund Balance$316,860$291,595▼ $25,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,693$22,766$47,459
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adi WabisabiPresident
Nicole CavalinoVice President
John CallahanDirector
Kasey RyanDirector
Tom DillonDirector
Annette Treufeldt-franckSecretary
Thomas MahowaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,230
Change in Net Assets
$-33,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$25,433Fair Market Value
Clothing and Household Goods$17,908Fair Market Value
Real Estate Commercial$3,480Fair Market Value
Total Noncash Contributions$46,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,761
Salaries, Compensation, and Employee Benefits$91,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,099$18,848-$81,947
Fees for Services Management$34,385$10,270-$44,655
Other Expenses$39,408$1,110-$39,408
Insurance-$9,840-$9,840
Payroll Taxes$7,572$2,262-$9,834
Depreciation Depletion-$7,457-$7,457
Office Expenses$181$5,861-$6,042
Occupancy-$3,480-$3,480
Advertising$2,092$100-$2,192
Fees for Services Accounting$1,275$380-$1,655
Total Functional Expenses$207,934$59,608$0$267,542
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hhs Fund$26,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The treasurer reviews form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Procedures include duties to disclose, recusal of self, determination by board, and violation”

CEO executive director top management comp Part VI line 15A

“No salaries are paid to top management, ceo, directors, treasurer, secretary”

Other officer or key employee compensation Part VI line 15B

“All trustees and officers discuss executive director, treasurer and staff salaries in private. Research of similar position salaries in other food pantries was performed.”

Form 990 availability to public Part VI line 18

“Copy of form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“The organization has a copy of form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Abundance
EIN
47-2309107
Address
PO BOX 154, NEDERLAND, CO 80466
Doing Business As
Nederland Food Pantry

Signing Officer

Name
Thomas Mahowald
Title
Treasurer
Phone
7204180892
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mahowald
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Tic N Tie Accounting Inc
Address
PO Box 19463, Boulder, CO 80308
Preparer
Karen P Brady CPA
Phone
3034435669
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES INCLUDE DUTIES TO DISCLOSE, RECUSAL OF SELF, DETERMINATION BY BOARD, AND VIOLATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SALARIES ARE PAID TO TOP MANAGEMENT, CEO, DIRECTORS, TREASURER, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEES AND OFFICERS DISCUSS EXECUTIVE DIRECTOR, TREASURER AND STAFF SALARIES IN PRIVATE. RESEARCH OF SIMILAR POSITION SALARIES IN OTHER FOOD PANTRIES WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COPY OF FORM 990 AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,595
Liabilities
$26,341
Net assets
$265,254
Revenue
$234,116
Expenses
$267,542
Net income
-$33,426
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