Civic Intelligence

The Food Group Inc

990 • Fiscal year 2017 • EIN 61-1762787

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2017

Organization ProfileTHEFOODGROUPWY.ORG
PO Box 6702Sheridan, WY 82801

(307) 763-0850

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,596

Up $115,599 (+44%) from 2016

Net Assets

Up

$373,893

Up $113,896 (+44%) from 2016

Liabilities

Up

$1,703

Up $1,703 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$216,232

Up $3,882 (+1.8%) from 2016

Expenses

Up

$124,986

Up $937 (+0.8%) from 2016

Net Income

Up

$91,246

Up $2,945 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$375,596
Liabilities$1,703
Net Assets$373,893
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$216,232
Expenses$124,986
Net Income$91,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2017
Return Version
2016v3.1
Gross Receipts
$216,232
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,511$299,097▲ $172,586
Cash and Non-Interest-Bearing Accounts$132,918$75,931▼ $56,987
Land, Buildings, and Equipment, Net$568$568→ $0
Total Assets$259,997$375,596▲ $115,599
Liabilities
Accounts Payable and Accrued Expenses-$1,703-
Total Liabilities$0$1,703▲ $1,703
Net Assets / Fund Balance
Unrestricted Net Assets$259,997$373,893▲ $113,896
Total Net Assets Fund Balance$259,997$373,893▲ $113,896
Total Liabilities and Net Assets / Fund Balance$259,997$375,596▲ $115,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568-$568
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann WaddellBoard Presid
Amy AlbrechtDirector
Cheyenne BuyertDirector
Everett McglothlinDirector
Jay McginnisDirector
Jennifer HeermanDirector
Ken ThorpeDirector
Lesley ThompsonDirector
Maggie WidenerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,741
Program Service Revenue
$0
Investment Income
$491
Other Revenue
$0
All Other Contributions
$215,741
Change in Net Assets
$91,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,128
Salaries, Compensation, and Employee Benefits$17,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,700$4,233-$16,933
Advertising$2,039--$2,039
Other Expenses$1,108--$1,108
All Other Expenses$992--$992
Payroll Taxes$694$231-$925
Insurance$500--$500
Fees for Services Accounting$400--$400
Conferences and Meetings$250--$250
Total Functional Expenses$120,522$4,464$0$124,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Ann Waddell
Title
Board President
Phone
3077630850
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Waddell
Formed
2015
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
75

Preparer

Firm
Cindy L Pilch CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Cindy L Pilch
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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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,596
Liabilities
$1,703
Net assets
$373,893
Revenue
$216,232
Expenses
$124,986
Net income
$91,246
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