Civic Intelligence

White County Food Pantry Inc

EIN 56-2303665 • 501(c)3 • Cleveland, GA

Profile

Providing food staples to low income fam

P O Box 356Cleveland, GA 30528
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$146,389

Down $35,797 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$146,389

Down $35,797 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$93,681

Down $6,067 (-6.1%) from 2023

Expenses

Up

$129,478

Up $12,628 (+11%) from 2023

Net Income

Down

-$35,797

Down $18,695 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $58,671Liabilities 2011: $02011Assets 2012: $54,867Liabilities 2012: $0Net Assets 2012: $54,8672012Assets 2013: $62,497Liabilities 2013: $0Net Assets 2013: $62,4972013Assets 2014: $58,404Liabilities 2014: $02014Assets 2015: $43,305Liabilities 2015: $0Net Assets 2015: $43,3052015Assets 2016: $44,182Liabilities 2016: $0Net Assets 2016: $44,1822016Assets 2017: $41,004Liabilities 2017: $0Net Assets 2017: $41,0042017Assets 2018: $45,947Liabilities 2018: $0Net Assets 2018: $45,9472018Assets 2019: $33,205Liabilities 2019: $0Net Assets 2019: $33,2052019Assets 2020: $122,836Liabilities 2020: $0Net Assets 2020: $122,8362020Assets 2021: $157,292Liabilities 2021: $0Net Assets 2021: $157,2922021Assets 2022: $199,288Liabilities 2022: $0Net Assets 2022: $199,2882022Assets 2023: $182,186Liabilities 2023: $0Net Assets 2023: $182,1862023Assets 2024: $146,389Liabilities 2024: $0Net Assets 2024: $146,3892024

Highlighted filing

2024

Assets$146,389
Liabilities$0
Net Assets$146,389
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $10,040Expenses 2011: $7,517Net Income 2011: $2,5232011Revenue 2012: $6,595Expenses 2012: $10,399Net Income 2012: -$3,8042012Revenue 2013: $18,417Expenses 2013: $10,787Net Income 2013: $7,6302013Revenue 2014: $8,542Expenses 2014: $12,635Net Income 2014: -$4,0932014Revenue 2015: -$4,762Expenses 2015: $10,337Net Income 2015: -$15,0992015Revenue 2016: $12,778Expenses 2016: $11,471Net Income 2016: $1,3072016Revenue 2017: $10,210Expenses 2017: $9,474Net Income 2017: $7362017Revenue 2018: $15,138Expenses 2018: $10,195Net Income 2018: $4,9432018Revenue 2019: -$3,171Expenses 2019: $9,571Net Income 2019: -$12,7422019Revenue 2020: $130,543Expenses 2020: $40,912Net Income 2020: $89,6312020Revenue 2021: $129,193Expenses 2021: $94,737Net Income 2021: $34,4562021Revenue 2022: $117,973Expenses 2022: $75,977Net Income 2022: $41,9962022Revenue 2023: $99,748Expenses 2023: $116,850Net Income 2023: -$17,1022023Revenue 2024: $93,681Expenses 2024: $129,478Net Income 2024: -$35,7972024

Highlighted filing

2024

Revenue$93,681
Expenses$129,478
Net Income-$35,797
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,389
Liabilities
$0
Net assets
$146,389
Revenue
$93,681
Expenses
$129,478
Net income
-$35,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.94$1.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.00$1.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.18$0.76$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.29$0.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.31$0.41$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.13$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.10$0.15
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.07$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.10$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$93,681
Mission and Program Overview

Mission

Providing food staples to low income fam

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD STAPLES TO LOW INCOME FAMILIES IN WHITE COUNTY GA AT NO COST TO FAMILY-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHATTUCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
White County Food Pantry Inc
EIN
56-2303665
In Care Of
% BEA ROGERS
Phone
7063486225
Address
P O BOX 356, Cleveland, GA 30528

Signing Officer

Name
Bea Rogers
Title
Secretary
Phone
7063486225
Signed
2025-03-29
Discuss with paid preparer
No

Preparer

Firm
Coleman Tax Service
Address
22 VETS DRIVE, Cleveland, GA 30528
Preparer
Paul Coleman
Phone
7068650311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 50ANNUAL DUES 165BUSINESS SUPPLIES/MISC SUPPLIES 1,191BUSINESS INSURANCE 1,690EXTERMINATING 495FOOD BANK/LOCALLY BOUGHT 113,659INTERNET 426VAN 1,017BUILDING REPAIRS 6,472UTILITIES 4,312”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEA CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07063486225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 ANGELS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146389
IRS990EZ/GrossReceiptsAmt093681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019496
IRS990EZ/LandAndBuildingsGrp/EOYAmt019496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146389
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0129477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD STAPLES TO LOW INCOME FAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD STAPLES TO LOW INCOME FAMILIES IN WHITE COUNTY GA AT NO COST TO FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129193
IRS990ScheduleA/Total509Grp/TotalAmt0440595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 50ANNUAL DUES 165BUSINESS SUPPLIES/MISC SUPPLIES 1,191BUSINESS INSURANCE 1,690EXTERMINATING 495FOOD BANK/LOCALLY BOUGHT 113,659INTERNET 426VAN 1,017BUILDING REPAIRS 6,472UTILITIES 4,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07063486225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0562303665
ReturnHeader/Filer/InCareOfNm0% BEA ROGERS
ReturnHeader/Filer/PhoneNum07063486225
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 356
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208602793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 VETS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030528
ReturnHeader/PreparerPersonGrp/PhoneNum07068650311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL COLEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T18:39:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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