Civic Intelligence

The Food Group Inc

EIN 61-1762787 • 501(c)3 • Sheridan, WY

Profile

Seeking to alleviate childhood hunger in sheridan county, wyoming by providing nourishment to children

PO Box 6702Sheridan, WY 82801

thefoodgroupwy.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,796,864

Up $278,454 (+11%) from 2024

Liabilities

Down

$257,915

Down $215,884 (-46%) from 2024

Net Assets

Up

$2,538,949

Up $494,338 (+24%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$1,082,341

Up $205,961 (+24%) from 2024

Expenses

Up

$588,003

Up $5,492 (+0.9%) from 2024

Net Income

Up

$494,338

Up $200,469 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $259,997Liabilities 2016: $0Net Assets 2016: $259,9972016Assets 2017: $375,596Liabilities 2017: $1,703Net Assets 2017: $373,8932017Assets 2018: $498,551Liabilities 2018: $2,366Net Assets 2018: $496,1852018Assets 2019: $691,922Liabilities 2019: $0Net Assets 2019: $691,9222019Assets 2020: $1,000,872Liabilities 2020: $1,368Net Assets 2020: $999,5042020Assets 2021: $1,374,635Liabilities 2021: $1,851Net Assets 2021: $1,372,7842021Assets 2022: $1,564,084Liabilities 2022: $3,577Net Assets 2022: $1,560,5072022Assets 2023: $2,232,634Liabilities 2023: $481,892Net Assets 2023: $1,750,7422023Assets 2024: $2,518,410Liabilities 2024: $473,799Net Assets 2024: $2,044,6112024Assets 2025: $2,796,864Liabilities 2025: $257,915Net Assets 2025: $2,538,9492025

Highlighted filing

2025

Assets$2,796,864
Liabilities$257,915
Net Assets$2,538,949
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $212,350Expenses 2016: $124,049Net Income 2016: $88,3012016Revenue 2017: $216,232Expenses 2017: $124,986Net Income 2017: $91,2462017Revenue 2018: $328,893Expenses 2018: $204,164Net Income 2018: $124,7292018Revenue 2019: $430,223Expenses 2019: $231,953Net Income 2019: $198,2702019Revenue 2020: $530,479Expenses 2020: $225,431Net Income 2020: $305,0482020Revenue 2021: $733,133Expenses 2021: $359,853Net Income 2021: $373,2802021Revenue 2022: $590,491Expenses 2022: $402,768Net Income 2022: $187,7232022Revenue 2023: $734,357Expenses 2023: $544,122Net Income 2023: $190,2352023Revenue 2024: $876,380Expenses 2024: $582,511Net Income 2024: $293,8692024Revenue 2025: $1,082,341Expenses 2025: $588,003Net Income 2025: $494,3382025

Highlighted filing

2025

Revenue$1,082,341
Expenses$588,003
Net Income$494,338
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,864
Liabilities
$257,915
Net assets
$2,538,949
Revenue
$1,082,341
Expenses
$588,003
Net income
$494,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.26$2.54$1.08$0.59$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.04$0.88$0.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.75$0.73$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.59$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.43$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.33$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.22$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 1, 2026
Return Version
2024v5.0
Gross Receipts
$1,422,499
Mission and Program Overview

Mission

To provide meals~~weekend and summer~~to hungry school children in sheridan.

Seeking to alleviate childhood hunger in sheridan county, wyoming by providing nourishment to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,096,871$1,106,611▲ $9,740
Land, Buildings, and Equipment, Net$927,079$898,583▼ $28,496
Savings and Temporary Cash Investments$431,922$694,214▲ $262,292
Cash and Non-Interest-Bearing Accounts$57,547$92,737▲ $35,190
Intangible Assets$4,991$4,719▼ $272
Total Assets$2,518,410$2,796,864▲ $278,454
Liabilities
Other Liabilities$467,701$255,718▼ $211,983
Accounts Payable and Accrued Expenses$6,098$2,197▼ $3,901
Total Liabilities$473,799$257,915▼ $215,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,611$2,538,949▲ $494,338
Total Net Assets Fund Balance$2,044,611$2,538,949▲ $494,338
Total Liabilities and Net Assets / Fund Balance$2,518,410$2,796,864▲ $278,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,942$57,081$941,023
Equipment$14,641$9,257$23,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David PetersonChair
Lorne MorrisVice Chair
Amanda EschDirector
Dan LeeDirector
Jennifer HeermannDirector
Mandy GallowayDirector
Patrick SuchorDirector
Michele FritzSecretary
Jim ShellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,858
Program Service Revenue
$0
Investment Income
$104,483
Other Revenue
$0
All Other Contributions
$977,858
Change in Net Assets
$494,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,937
Salaries, Compensation, and Employee Benefits$179,066
Total Fundraising Expense$5,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,413$104,754-$158,167
Depreciation Depletion$28,767--$28,767
Interest$25,251--$25,251
Payroll Taxes$4,525$8,874-$13,399
Occupancy$13,342--$13,342
Fees for Service Investment Mgmnt Fees-$11,718-$11,718
All Other Expenses$2,195$1,075$5,751$9,021
Advertising$7,811--$7,811
Other Employee Benefits$7,500--$7,500
Other Expenses$7,214--$7,214
Information Technology$6,089--$6,089
Office Expenses$4,816--$4,816
Conferences and Meetings$3,686--$3,686
Insurance$2,685--$2,685
Fees for Services Accounting$2,215--$2,215
Total Functional Expenses$455,831$126,421$5,751$588,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$255,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Food Group Inc
EIN
61-1762787
Phone
3077630850
Address
PO BOX 6702, SHERIDAN, WY 82801

Signing Officer

Name
Jim Shellenberger
Title
Treasurer
Phone
3077630850
Signed
2026-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peterson
Formed
2015
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Jennifer M Reed CPA LLC
Address
1101 SUGARVIEW DR, SHERIDAN, WY 82801
Preparer
Jennifer M Reed CPA
Phone
3076747491
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077630850
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOOD GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0611762787
ReturnHeader/Filer/PhoneNum03077630850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6702
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472170724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 SUGARVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T18:38:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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