Civic Intelligence

Ashe Food Pantry Inc.

990EZ • Fiscal year 2015 • EIN 58-1574702

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
PO Box 334West Jefferson, NC 28694

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE P60 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$35,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,851

Down $34,038 (-18%) from 2014

Net Assets

Down

$155,851

Down $34,038 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$173,688

Down $13,538 (-7.2%) from 2014

Expenses

Up

$138,194

Up $24,222 (+21%) from 2014

Net Income

Down

$35,494

Down $37,760 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$155,851
Liabilities-
Net Assets$155,851
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$173,688
Expenses$138,194
Net Income$35,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$173,688
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 29,000 PEOPLE ARE SERVED.-$62,431
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEXTONExecutive DirectorFT$30,000$5,000$35,000
KELLY VANNOYChairmanPT$0--
WANDA GERVASISecretaryPT$0--
LEONARD ANDREUCCITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ashe County Sharing Center Inc
EIN
58-1574702
Phone
3368467019
Address
PO BOX 334, WEST JEFFERSON, NC 28694

Signing Officer

Name
Michael Sexton
Title
Executive Director
Phone
3368467019
Signed
2016-03-02

Preparer

Firm
LIB BARE'S OFFICE
Address
PO BOX 322, WEST JEFFERSON, NC 28694
Preparer
Elizabeth B Johnson
Phone
3362469944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALES TAX REFUND 2882.”

Form 990EZ, Part I, Line 16

“Supplies 1696. Taxes 2295. Food 62431. Workshop/conferences 120. Insurance 1638. Travel 1055. Shelves 7031. Banking fees 45. Volunteeer appreciation dinner 680. Misc expense 5290. Depreciation 5161. Advertising 1168. Property taxes 200. Vehicle expense 632.”

Form 990EZ, Part II, Line 24

“CARGO VAN 0. 22509.”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD ANDREUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum03368467019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt003 N THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018309
IRS990EZ/LandAndBuildingsGrp/EOYAmt039727
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155851
IRS990EZ/OccupancyRentUtltsAndMaintAmt09384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA GERVASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD ANDREUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022509
IRS990EZ/OtherExpensesTotalAmt089442
IRS990EZ/OtherRevenueTotalAmt02882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD TO NEEDY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt04142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD FOR THE COUNTYS NEEDY. APPROXIMATELY 29,000 PEOPLE ARE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138194
IRS990EZ/TotalProgramServiceExpensesAmt062431
IRS990EZ/TotalRevenueAmt0173688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0469999
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109085
IRS990ScheduleA/Total509Grp/TotalAmt0469999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND 2882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1696. TAXES 2295. FOOD 62431. WORKSHOP/CONFERENCES 120. INSURANCE 1638. TRAVEL 1055. SHELVES 7031. BANKING FEES 45. VOLUNTEEER APPRECIATION DINNER 680. MISC EXPENSE 5290. DEPRECIATION 5161. ADVERTISING 1168. PROPERTY TAXES 200. VEHICLE EXPENSE 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARGO VAN 0. 22509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368467019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHE COUNTY SHARING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0581574702
ReturnHeader/Filer/PhoneNum03368467019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0WEST JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB BARE'S OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03362469944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-02T11:25:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,851
Liabilities
-
Net assets
$155,851
Revenue
$173,688
Expenses
$138,194
Net income
$35,494
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
2015Detailed filing. Detailed filing data is available for this year.$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