Civic Intelligence

Lamar County Food Pantry Inc

EIN 47-4531021 • 501(c)3 • Paris, TX

Profile

To feed the hungry of lamar county with no regard to race, religion, sex or country of orgin. To deliver the food as efficiently as possible always being cognizant of the resources we have been given.

124 W Cherry StParis, TX 75460

downtownfoodpantry.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,150

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$633,750

Up $33,460 (+5.6%) from 2023

Liabilities

Up

$351

Up $39 (+13%) from 2023

Net Assets

Up

$633,399

Up $33,421 (+5.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$494,188

Up $24,862 (+5.3%) from 2023

Expenses

Down

$460,767

Down $20,679 (-4.3%) from 2023

Net Income

Up

$33,421

Up $45,541 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2015: $357,184Liabilities 2015: $0Net Assets 2015: $357,1842015Assets 2016: $368,569Liabilities 2016: $312Net Assets 2016: $368,2572016Assets 2017: $385,533Liabilities 2017: $312Net Assets 2017: $385,2212017Assets 2018: $411,530Liabilities 2018: $313Net Assets 2018: $411,2172018Assets 2019: $425,037Liabilities 2019: $313Net Assets 2019: $424,7242019Assets 2020: $672,080Liabilities 2020: $313Net Assets 2020: $671,7672020Assets 2021: $724,752Liabilities 2021: $313Net Assets 2021: $724,4392021Assets 2022: $612,210Liabilities 2022: $312Net Assets 2022: $611,8982022Assets 2023: $600,290Liabilities 2023: $312Net Assets 2023: $599,9782023Assets 2024: $633,750Liabilities 2024: $351Net Assets 2024: $633,3992024

Highlighted filing

2024

Assets$633,750
Liabilities$351
Net Assets$633,399
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $312,844Expenses 2015: $129,362Net Income 2015: $183,4822015Revenue 2016: $298,458Expenses 2016: $287,385Net Income 2016: $11,0732016Revenue 2017: $320,618Expenses 2017: $303,654Net Income 2017: $16,9642017Revenue 2018: $325,651Expenses 2018: $299,655Net Income 2018: $25,9962018Revenue 2019: $385,294Expenses 2019: $371,787Net Income 2019: $13,5072019Revenue 2020: $565,621Expenses 2020: $318,578Net Income 2020: $247,0432020Revenue 2021: $372,379Expenses 2021: $329,707Net Income 2021: $42,6722021Revenue 2022: $482,813Expenses 2022: $595,354Net Income 2022: -$112,5412022Revenue 2023: $469,326Expenses 2023: $481,446Net Income 2023: -$12,1202023Revenue 2024: $494,188Expenses 2024: $460,767Net Income 2024: $33,4212024

Highlighted filing

2024

Revenue$494,188
Expenses$460,767
Net Income$33,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,750
Liabilities
$351
Net assets
$633,399
Revenue
$494,188
Expenses
$460,767
Net income
$33,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.33$4.94$4.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$4.69$4.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$4.83$5.95$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.24$3.72$3.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$5.66$3.19$2.47
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.85$3.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$3.26$3.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$3.21$3.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$2.98$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.13$1.29$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$494,188
Mission and Program Overview

Mission

Feed hungry of lamar county to feed the hungry of lamar county with no regard to race, religion, sex or country of orgin. To deliver the food as efficiently as possible always being cognizant of the resources we have been given.

Feed hungry of lamar county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,335$284,031▼ $5,304
Cash and Non-Interest-Bearing Accounts$143,833$173,128▲ $29,295
Savings and Temporary Cash Investments$153,513$162,982▲ $9,469
Inventories for Sale or Use$13,609$13,609→ $0
Total Assets$600,290$633,750▲ $33,460
Liabilities
Accounts Payable and Accrued Expenses$312$351▲ $39
Total Liabilities$312$351▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,978$633,399▲ $33,421
Total Net Assets Fund Balance$599,978$633,399▲ $33,421
Total Liabilities and Net Assets / Fund Balance$600,290$633,750▲ $33,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,845$322,800$535,645
Equipment$13,798$105,797$119,595
Land$55,000-$55,000
Other Land Buildings$2,388$4,713$7,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan HubbardExecutive DirectorFT$63,150$63,150

Board Members and Trustees

NameTitle
Stacey EnglandPresident
Eric RoddyVice President
Barbara EasterlyDirector
Beverly JohnsonDirector
Brad ArcherDirector
Carolyn CunninghamDirector
Jerrica LigginsDirector
Jo BlackburnDirector
Juan HermenegildoDirector
Kimmie SnowtonDirector
Nikki BurchinalDirector
Sharon YoungDirector
Sherry JonesSecretary
Lori BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,882
Program Service Revenue
$0
Investment Income
$11,272
Other Revenue
$34
All Other Contributions
$482,882
Change in Net Assets
$33,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,083
Salaries, Compensation, and Employee Benefits$149,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,782--$74,782
Current Officers, Directors, Trustees, and Key Employees$63,150--$63,150
Occupancy$46,089--$46,089
Depreciation Depletion$21,890--$21,890
Insurance$14,408--$14,408
Payroll Taxes$10,552--$10,552
Fees for Services Accounting$8,500$2,000-$10,500
All Other Expenses$2,829$1,391-$4,220
Office Expenses-$2,147-$2,147
Other Expenses$1,694--$1,694
Other Employee Benefits$1,200--$1,200
Advertising$122--$122
Total Functional Expenses$455,229$5,538$0$460,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Board and staff interviews, self-reporting emphasis on the subject in periodic reminders.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee reviews salaries of local non-profit executive directors taken in context of past years salaries.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The financial statements are available in person upon request.”

Filing and Contact Details

Filer

Filer Name
Lamar County Food Pantry Inc
EIN
47-4531021
Phone
9037378870
Address
124 W CHERRY ST, PARIS, TX 75460
Doing Business As
Downtown Food Pantry

Signing Officer

Name
Allan Hubbard
Title
Executive Director
Phone
9037378870
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Hubbard
Formed
2015
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
200

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE STREET, PARIS, TX 75460
Preparer
Johnna Mcneal
Phone
9037846700
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0205100
IRS990/OtherExpensesGrp/ProgramServicesAmt12754
IRS990/OtherExpensesGrp/ProgramServicesAmt22159
IRS990/OtherExpensesGrp/ProgramServicesAmt31694
IRS990/OtherExpensesGrp/TotalAmt0205100
IRS990/OtherExpensesGrp/TotalAmt12754
IRS990/OtherExpensesGrp/TotalAmt22159
IRS990/OtherExpensesGrp/TotalAmt31694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074782
IRS990/OtherSalariesAndWagesGrp/TotalAmt074782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010552
IRS990/PayrollTaxesGrp/TotalAmt010552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLAN HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03935
IRS990/PYOtherExpensesAmt0340786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12120
IRS990/PYSalariesCompEmpBnftPaidAmt0140660
IRS990/PYTotalExpensesAmt0481446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt034
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02368344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02368344
IRS990ScheduleA/TotalSupportAmt02384326
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535645
IRS990ScheduleD/EquipmentGrp/BookValueAmt013798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119595
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF INTERVIEWS, SELF-REPORTING EMPHASIS ON THE SUBJECT IN PERIODIC REMINDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS SALARIES OF LOCAL NON-PROFIT EXECUTIVE DIRECTORS TAKEN IN CONTEXT OF PAST YEARS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE IN PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600290
IRS990/TotalAssetsEOYAmt0633750
IRS990/TotalAssetsGrp/BOYAmt0600290
IRS990/TotalAssetsGrp/EOYAmt0633750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482882
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312
IRS990/TotalLiabilitiesEOYAmt0351
IRS990/TotalLiabilitiesGrp/BOYAmt0312
IRS990/TotalLiabilitiesGrp/EOYAmt0351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455229
IRS990/TotalReportableCompFromOrgAmt063150
IRS990/TotalRevenueGrp/ExclusionAmt011306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W CHERRY ST
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DOWNTOWNFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd00

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