Civic Intelligence

Ashe Food Pantry Inc.

990EZ • Fiscal year 2013 • EIN 58-1574702

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

PO Box 33428694

(336) 846-7019

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$20,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$116,635

Up $55,999 (+92%) from 2012

Net Assets

$116,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,085

Up $13,061 (+14%) from 2012

Expenses

Up

$85,518

Up $30,709 (+56%) from 2012

Net Income

Down

$23,567

Down $17,648 (-43%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $60,636Liabilities 2012: $02012Assets 2013: $116,635Net Assets 2013: $116,6352013Assets 2014: $189,889Net Assets 2014: $189,8892014Assets 2015: $155,851Net Assets 2015: $155,8512015Assets 2016: $158,037Net Assets 2016: $158,0372016Assets 2017: $358,624Liabilities 2017: $4,573Net Assets 2017: $354,0512017Assets 2018: $444,759Liabilities 2018: $4,574Net Assets 2018: $440,1852018Assets 2019: $567,113Liabilities 2019: $800Net Assets 2019: $566,3132019Assets 2020: $901,848Liabilities 2020: $800Net Assets 2020: $901,0482020Assets 2021: $963,882Liabilities 2021: $3,306Net Assets 2021: $960,5762021Assets 2022: $1,101,871Liabilities 2022: $1,158Net Assets 2022: $1,100,7132022Assets 2023: $1,082,150Liabilities 2023: $1,158Net Assets 2023: $1,080,9922023Assets 2024: $1,613,241Liabilities 2024: $1,160Net Assets 2024: $1,612,0812024Assets 2025: $1,955,213Liabilities 2025: $0Net Assets 2025: $1,955,2132025

Highlighted filing

2013

Assets$116,635
Liabilities-
Net Assets$116,635

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $96,024Expenses 2012: $54,809Net Income 2012: $41,2152012Revenue 2013: $109,085Expenses 2013: $85,518Net Income 2013: $23,5672013Revenue 2014: $187,226Expenses 2014: $113,972Net Income 2014: $73,2542014Revenue 2015: $173,688Expenses 2015: $138,194Net Income 2015: $35,4942015Revenue 2016: $198,063Expenses 2016: $195,877Net Income 2016: $2,1862016Revenue 2017: $273,665Expenses 2017: $240,170Net Income 2017: $33,4952017Revenue 2018: $365,431Expenses 2018: $279,296Net Income 2018: $86,1352018Revenue 2019: $434,677Expenses 2019: $308,549Net Income 2019: $126,1282019Revenue 2020: $696,806Expenses 2020: $362,072Net Income 2020: $334,7342020Revenue 2021: $521,398Expenses 2021: $461,863Net Income 2021: $59,5352021Revenue 2022: $641,638Expenses 2022: $501,000Net Income 2022: $140,6382022Revenue 2023: $1,984,660Expenses 2023: $2,022,038Net Income 2023: -$37,3782023Revenue 2024: $3,735,746Expenses 2024: $3,215,827Net Income 2024: $519,9192024Revenue 2025: $3,434,132Expenses 2025: $3,129,584Net Income 2025: $304,5482025

Highlighted filing

2013

Revenue$109,085
Expenses$85,518
Net Income$23,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$109,085
Mission and Program Overview

Mission

Ashe food pantry, inc.is leading the fight to eliminate hunger in our community by acquiring and distributing food to those who seek aid. We operate seven pantries aimed at reaching all the various sectors of the food-insecure population.

FOOD TO NEEDY PERSONS

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD FOR THE COUNTYS NEEDY. APPROXIMATELY 12,500 PEOPLE ARE SERVED.$22,500$50,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEXTONTreasurerPT$20,833-$20,833
KELLY VANNOYPresidentPT$0--
WANDA GERVASISecretaryPT$0--
Filing and Contact Details

Filer

EIN
58-1574702
Phone
3368467019

Signing Officer

Name
Kelly Vannoy
Title
President
Phone
3368467019
Signed
2014-02-24

Preparer

Preparer
Elizabeth B Johnson
Phone
3362469944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 80. Supplies 1417. Taxes 1594. Food 50941. Workshop 282. Insurance 1150. Office supplies 225. Travel 741. Penalties 196. Misc 179.

Form 990EZ, Part II, Line 24

Correct error made in 2012 by previous bookkeeper 32432.

Raw XML Appendix128 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/PersonNm0MICHAEL SEXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03368467019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1003 N THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116635
IRS990EZ/OccupancyRentUtltsAndMaintAmt05357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA GERVASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032432
IRS990EZ/OtherExpensesTotalAmt056805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD TO NEEDY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt02383
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD FOR THE COUNTYS NEEDY. APPROXIMATELY 12,500 PEOPLE ARE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085518
IRS990EZ/TotalProgramServiceExpensesAmt050941
IRS990EZ/TotalRevenueAmt0109085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109085
IRS990ScheduleA/Total509Grp/TotalAmt0109085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 80. SUPPLIES 1417. TAXES 1594. FOOD 50941. WORKSHOP 282. INSURANCE 1150. OFFICE SUPPLIES 225. TRAVEL 741. PENALTIES 196. MISC 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT ERROR MADE IN 2012 BY PREVIOUS BOOKKEEPER 32432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VANNOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368467019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHE COUNTY SHARING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0581574702
ReturnHeader/Filer/PhoneNum03368467019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 334
ReturnHeader/Filer/USAddress/City0WEST JEFFERSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIB BARE'S OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028694
ReturnHeader/PreparerPersonGrp/PhoneNum03362469944
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T15:05:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.43$3.13$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.74$3.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.98$2.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.64$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.70$0.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.19$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.05$0.04