Civic Intelligence

Windsor-Severance Food Pantry

EIN 47-5483264 • 501(c)3 • Windsor, CO

Profile

To make distributions of food items, and daily necessities to and for the benefit of improverished families residing within the boundries of the Weld County School District RE-4.

PO Box 735Windsor, CO 80550

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,366

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$172,917

Up $115,525 (+201%) from 2020

Liabilities

$1,904

No earlier filing loaded for comparison.

Net Assets

Up

$171,014

Up $113,622 (+198%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$79,617

Up $21,975 (+38%) from 2020

Expenses

Up

$50,824

Up $35,830 (+239%) from 2020

Net Income

Down

$28,793

Down $13,855 (-32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $58,692Net Assets 2015: $58,6922015Assets 2016: $61,073Net Assets 2016: $61,0732016Assets 2017: $61,465Net Assets 2017: $61,4652017Assets 2020: $57,392Net Assets 2020: $57,3922020Assets 2024: $172,917Liabilities 2024: $1,904Net Assets 2024: $171,0142024

Highlighted filing

2024

Assets$172,917
Liabilities$1,904
Net Assets$171,014
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $36,446Expenses 2015: $19,074Net Income 2015: $17,3722015Revenue 2016: $34,476Expenses 2016: $32,095Net Income 2016: $2,3812016Revenue 2017: $26,008Expenses 2017: $25,616Net Income 2017: $3922017Revenue 2020: $57,642Expenses 2020: $14,994Net Income 2020: $42,6482020Revenue 2024: $79,617Expenses 2024: $50,824Net Income 2024: $28,7932024

Highlighted filing

2024

Revenue$79,617
Expenses$50,824
Net Income$28,793
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$172,917
Liabilities
$1,904
Net assets
$171,014
Revenue
$79,617
Expenses
$50,824
Net income
$28,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.80$0.51$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.58$0.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.36$0.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$81,474
Mission and Program Overview

Mission

Our mission is to provide residents of the Weld County RE-4 School District with food, toiletries, and other daily necessities. We provide services regardless of race, creed, color, citizenship, ancestry, ethnicity, national origin, religion, gender, sexual orientation, gender identity, age, physical or mental ability, genetics, marital status, employment status, unfavorable discharge from the military, or status as a protected veteran.

Program Services

DescriptionGrantsExpenses
Our mission is to provide residents of the Weld County RE-4 School District with food, toiletries, and other daily necessities.$78,493$52,681
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HeckmanExecutive Director-$16,366-$16,366
Liesel la DukeExecutive Director-$0--
Linda PetersChairman-$0--
Roger LarsenChairman-$0--
Susan LeonardSecretary-$0--
Natalie PlaszewskiSecretary-$0--
Natalie PlaszewskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Severance Food Pantry
EIN
47-5483264
Phone
9703291588
Address
PO Box 735, Windsor, CO 80550

Signing Officer

Name
Linda J Peters
Title
Chairman
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Elevated Accounting and Tax LLC
Address
631 Birch Street Unit A-1, Windsor, CO 80550
Preparer
Zachary Roth
Phone
9703295851
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $462”

Other Expenses.1002

“Office Expenses $4252”

Other Expenses.1

“Facility Fees $21563”

Other Expenses.2

“Program Expenses $3270”

Other Expenses.3

“Supplies $1657”

Other Expenses.4

“Volunteer Appreciation $216”

Other Expenses.5

“Board Expense $204”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1109”

Total Liabilities.1

“Payroll Taxes payable - Beginning $729 Payroll Taxes payable - Ending $795”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum09703295851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Heckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liesel la Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Natalie Plaszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Natalie Plaszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide residents of the Weld County RE-4 School District with food, toiletries, and other daily necessities. We provide services regardless of race, creed, color, citizenship, ancestry, ethnicity, national origin, religion, gender, sexual orientation, gender identity, age, physical or mental ability, genetics, marital status, employment status, unfavorable discharge from the military, or status as a protected veteran.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01857
IRS990EZ/SpecialEventsNetIncomeLossAmt012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050824
IRS990EZ/TotalProgramServiceExpensesAmt052681
IRS990EZ/TotalRevenueAmt079617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility Fees $21563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expense $204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes payable - Beginning $729 Payroll Taxes payable - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda J Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Severance Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0475483264
ReturnHeader/Filer/PhoneNum09703291588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 735
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901709121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elevated Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Birch Street Unit A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080550
ReturnHeader/PreparerPersonGrp/PhoneNum09703295851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Roth
ReturnHeader/ReturnTs02025-09-08T06:21:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits