Civic Intelligence

Waterville Food Pantry

EIN 47-5546457 • 501(c)3 • Waterville, NY

Profile

addressing food insecurity within the Waterville, NY School District

PO Box 22Waterville, NY 13480
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$95,616

Down $7,866 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$95,616

Down $7,866 (-7.6%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$52,601

Down $16,753 (-24%) from 2020

Expenses

Up

$61,494

Up $6,081 (+11%) from 2020

Net Income

Down

-$8,893

Down $22,834 (-164%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2020: $103,482Liabilities 2020: $0Net Assets 2020: $103,4822020Assets 2021: $95,616Liabilities 2021: $0Net Assets 2021: $95,6162021

Highlighted filing

2021

Assets$95,616
Liabilities$0
Net Assets$95,616
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $69,354Expenses 2020: $55,413Net Income 2020: $13,9412020Revenue 2021: $52,601Expenses 2021: $61,494Net Income 2021: -$8,8932021

Highlighted filing

2021

Revenue$52,601
Expenses$61,494
Net Income-$8,893
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,616
Liabilities
$0
Net assets
$95,616
Revenue
$52,601
Expenses
$61,494
Net income
-$8,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.53$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$52,601
Mission and Program Overview

Mission

addressing food insecurity within the Waterville, NY School District and beyond

addressing food insecurity within the Waterville, NY School District

Program Services

DescriptionGrantsExpenses
Provided 39,405 meals to enrolled income-eligible families in the Waterville, NY Central School District, plus 245 Thanksgiving and Christmas-time food boxes. This includes perishable and non-perishable food and hygiene products.$31,007$49,053
Provided 1,121 weekend food bags to income-eligible students in the Waterville, NY Central School District$3,028$8,226
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E PlourdeChairpersonPT$0--
Douglas PlourdeVice ChairpersonPT$0--
Roberta WhiteTreasurerPT$0--
Suzanne GetmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Waterville Food Pantry
EIN
47-5546457
Phone
3158418209
Address
PO Box 22, Waterville, NY 13480

Signing Officer

Name
Suzanne Getman
Title
Secretary
Phone
3158418209
Signed
2022-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“$53,599 for food and $3680 for personal care items to dispense from the food pantry, $2881 for equipment, $409 for supplies, $230 for NY Charities Bureau filing, $523 for insurance, $30 for advertising, and $84 for a USPS box rental = TOTAL $61,436”

Form 990-EZ, Part I, Line 20

“Food: $1,500 end of year deficit and Equipment: $2,527 end of year gain”

Form 990-EZ, Part II, Line 24

“food and equipment value = $18,957 at start of year and $19,984 at end of year”

Form 990-EZ, Part III, Line (28-31)

“FOOD PANTRY GRANTS: 2500.00 Edward S Barton Trust Fund; 14,675.24 HPNAP NY Dept. of Health; 770.11 Nourish NY; 100.92 HPNAP Dairy; 1330.64 NY Produce Award; 1000 Excellus Blue Cross Blue Shield; 5000 Wurtz and Wurtz Foundation; 4880 Herkimer-Oneida Community Foundation; 750 Stewart's Holiday Match; = 31,006.91 TOTAL FOOD PANTRY GRANTS, and also WEEKEND FOOD BAG PROGRAM GRANTS: 2375.00 American Heart Association; 653.16 Food Bank CNY COVID Relief; = 3028.16 TOTAL WEEKEND FOOD BAG GRANTS”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt019984
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0addressing food insecurity within the Waterville, NY School District
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 39,405 meals to enrolled income-eligible families in the Waterville, NY Central School District, plus 245 Thanksgiving and Christmas-time food boxes. This includes perishable and non-perishable food and hygiene products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 1,121 weekend food bags to income-eligible students in the Waterville, NY Central School District
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$53,599 for food and $3680 for personal care items to dispense from the food pantry, $2881 for equipment, $409 for supplies, $230 for NY Charities Bureau filing, $523 for insurance, $30 for advertising, and $84 for a USPS box rental = TOTAL $61,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food: $1,500 end of year deficit and Equipment: $2,527 end of year gain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2food and equipment value = $18,957 at start of year and $19,984 at end of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PANTRY GRANTS: 2500.00 Edward S Barton Trust Fund; 14,675.24 HPNAP NY Dept. of Health; 770.11 Nourish NY; 100.92 HPNAP Dairy; 1330.64 NY Produce Award; 1000 Excellus Blue Cross Blue Shield; 5000 Wurtz and Wurtz Foundation; 4880 Herkimer-Oneida Community Foundation; 750 Stewart's Holiday Match; = 31,006.91 TOTAL FOOD PANTRY GRANTS, and also WEEKEND FOOD BAG PROGRAM GRANTS: 2375.00 American Heart Association; 653.16 Food Bank CNY COVID Relief; = 3028.16 TOTAL WEEKEND FOOD BAG GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Getman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03158418209
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0475546457
ReturnHeader/Filer/PhoneNum03158418209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Waterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/ReturnTs02022-02-20T13:22:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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