Civic Intelligence

Ashe Food Pantry Inc.

990EZ • Fiscal year 2016 • EIN 58-1574702

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
PO Box 705Jefferson, NC 28640

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P60 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$44,271

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,037

Up $2,186 (+1.4%) from 2015

Net Assets

Up

$158,037

Up $2,186 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$198,063

Up $24,375 (+14%) from 2015

Expenses

Up

$195,877

Up $57,683 (+42%) from 2015

Net Income

Down

$2,186

Down $33,308 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$158,037
Liabilities-
Net Assets$158,037
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$198,063
Expenses$195,877
Net Income$2,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$198,063
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 50,560 DUPLICATED PEOPLE ARE SERVED.-$96,973
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEXTONExecutive DirectorFT$40,008$4,263$44,271
KELLY VANNOYCharimanPT$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 705, JEFFERSON, NC 28640

Signing Officer

Name
Michael Sexton
Title
Executive Director
Phone
3368467019
Signed
2017-02-17

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

“RENTAL INCOME 6400.”

Form 990EZ, Part I, Line 8

“SALES TAX REFUND 3405.”

Form 990EZ, Part I, Line 16

“Depreciation 11396.”

Form 990EZ, Part I, Line 16

“Food 96973.”

Form 990EZ, Part I, Line 16

“General Supplies 3181.”

Form 990EZ, Part I, Line 16

“Banking Fees 56.”

Form 990EZ, Part I, Line 16

“Insurance 7106.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 3351.”

Form 990EZ, Part I, Line 16

“Conference, Convention, Meeting 562.”

Form 990EZ, Part I, Line 16

“Travel 1112.”

Form 990EZ, Part I, Line 16

“Advertising 7398.”

Form 990EZ, Part II, Line 24

“CARGO VAN 22509. 22509.”

Raw XML Appendix171 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/PersonNm0LEONARD ANDREUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum03368467019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 COLVARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt039727
IRS990EZ/LandAndBuildingsGrp/EOYAmt092473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158037
IRS990EZ/OccupancyRentUtltsAndMaintAmt010363
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/CompensationAmt340008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY VANNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA GERVASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD ANDREUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022509
IRS990EZ/OtherExpensesTotalAmt0131135
IRS990EZ/OtherRevenueTotalAmt09805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD TO NEEDY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt05942
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD FOR THE COUNTYS NEEDY. APPROXIMATELY 50,560 DUPLICATED PEOPLE ARE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195877
IRS990EZ/TotalProgramServiceExpensesAmt096973
IRS990EZ/TotalRevenueAmt0198063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014468
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0668062
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109085
IRS990ScheduleA/Total509Grp/TotalAmt0668062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX REFUND 3405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 96973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Supplies 3181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking Fees 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 7106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 3351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference, Convention, Meeting 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 7398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CARGO VAN 22509. 22509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368467019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHE COUNTY SHARING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0581574702
ReturnHeader/Filer/PhoneNum03368467019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 705
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8607C4DD5DC172C8FB35161395A068C968CA61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8607C4DD5DC172C8FB35161395A068C968CA61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.177.52
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:13:07
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/ReturnTs02017-03-21T15:13:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,037
Liabilities
-
Net assets
$158,037
Revenue
$198,063
Expenses
$195,877
Net income
$2,186
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits