Civic Intelligence

St Francis County Food Pantry Inc

EIN 58-1641935 • 501(c)3 • Forrest City, AR

Profile

To provide food for the needy

126 S Water StreetForrest City, AR 72335

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,392

Up $286 (+4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,209

Up $1,102 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$59,420

Down $24,706 (-29%) from 2023

Expenses

Down

$56,392

Down $27,776 (-33%) from 2023

Net Income

Up

$3,028

Up $3,070 (+7310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,984Net Assets 2010: $23,9842010Assets 2011: $33,899Liabilities 2011: $02011Assets 2012: $35,086Net Assets 2012: $35,0862012Assets 2013: $38,687Liabilities 2013: $0Net Assets 2013: $38,6872013Assets 2014: $31,360Liabilities 2014: $0Net Assets 2014: $31,3602014Assets 2015: $11,922Liabilities 2015: $0Net Assets 2015: $11,9222015Assets 2017: $9,876Liabilities 2017: $02017Assets 2018: $17,720Liabilities 2018: $0Net Assets 2018: $17,7202018Assets 2019: $10,320Liabilities 2019: $0Net Assets 2019: $12,2032019Assets 2020: $19,332Liabilities 2020: $0Net Assets 2020: $19,3322020Assets 2021: $23,229Liabilities 2021: $0Net Assets 2021: $24,0892021Assets 2022: $7,149Liabilities 2022: $0Net Assets 2022: $7,1522022Assets 2023: $7,106Liabilities 2023: $0Net Assets 2023: $7,1072023Assets 2024: $7,392Net Assets 2024: $8,2092024

Highlighted filing

2024

Assets$7,392
Liabilities-
Net Assets$8,209
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,051Expenses 2010: $66,153Net Income 2010: -$3,1022010Revenue 2011: $67,276Expenses 2011: $60,783Net Income 2011: $6,4932011Revenue 2012: $53,277Expenses 2012: $52,090Net Income 2012: $1,1872012Revenue 2013: $51,019Expenses 2013: $47,418Net Income 2013: $3,6012013Revenue 2014: $49,061Expenses 2014: $56,387Net Income 2014: -$7,3262014Revenue 2015: $43,586Expenses 2015: $43,938Net Income 2015: -$3522015Revenue 2017: $54,969Expenses 2017: $53,827Net Income 2017: $1,1422017Revenue 2018: $48,260Expenses 2018: $48,922Net Income 2018: -$6622018Revenue 2019: $63,009Expenses 2019: $61,126Net Income 2019: $1,8832019Revenue 2020: $81,027Expenses 2020: $72,015Net Income 2020: $9,0122020Revenue 2021: $107,103Expenses 2021: $102,346Net Income 2021: $4,7572021Revenue 2022: $85,619Expenses 2022: $101,696Net Income 2022: -$16,0772022Revenue 2023: $84,126Expenses 2023: $84,168Net Income 2023: -$422023Revenue 2024: $59,420Expenses 2024: $56,392Net Income 2024: $3,0282024

Highlighted filing

2024

Revenue$59,420
Expenses$56,392
Net Income$3,028
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,392
Liabilities
-
Net assets
$8,209
Revenue
$59,420
Expenses
$56,392
Net income
$3,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.59$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$1.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.24$1.07$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.12$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.67$0.61$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.63$0.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$59,420
Mission and Program Overview

Mission

To provide food for the needy

Program Services

DescriptionGrantsExpenses
FOOD PACKAGES WEERE DISTRIBUTED TO 18102 NEEDY FAMIELES IN 2024, FAMILIES WERE REFERED FROM STAT AGENCIES SUCH AS DHS AND HOME HEALTH-$38,162
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GEARGE CONNERSPresident-$0--
ALAN SMITHVice President-$0--
SADIE BLACKWELLSecretaryPT$0--
EVETTA WHITBYTreasurerPT$0--
SHAFAE BOOKERMemberPT$0--
EMILY HOLLEYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
St Francis County Food Pantry Inc
EIN
58-1641935
Address
126 S WATER STREET, FORREST CITY, AR 72335

Signing Officer

Name
Evetta Whitby
Title
Treasurer
Phone
8709450683
Signed
2025-03-03

Preparer

Firm
Taylor and Associates Tax Service
Address
845 N Washington, Forrest City, AR 72335
Preparer
Tammy Haney
Phone
8706330019
Supplemental Narrative

Additional Explanations

Part I Line 16

“OTHER EXPENSES $38162”

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/PersonNm0EVETTA WHITBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08709450683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03402 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07392
IRS990EZ/GrossReceiptsAmt059420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07392
IRS990EZ/OccupancyRentUtltsAndMaintAmt09502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GEARGE CONNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SADIE BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVETTA WHITBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAFAE BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PACKAGES WEERE DISTRIBUTED TO 18102 NEEDY FAMIELES IN 2024, FAMILIES WERE REFERED FROM STAT AGENCIES SUCH AS DHS AND HOME HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056392
IRS990EZ/TotalProgramServiceExpensesAmt038162
IRS990EZ/TotalRevenueAmt059420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417296
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417296
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417296
IRS990ScheduleA/TotalSupportAmt0417296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $38162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVETTA WHITBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709450683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COUNTY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0581641935
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 S WATER STREET
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202388425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor and Associates Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706330019
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Haney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-03T13:02:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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