Civic Intelligence

Bull Shoals Food Pantry

EIN 71-0838304 • 501(c)3 • Bull Shoals, AR

Profile

Our mission is to serve our community and provide people who need nutritious food and essentials.

1013 Lakeshore DriveBull Shoals, AR 72619

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

52nd percentile

2.6%

Higher net margin than 52% 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

100th percentile

12220900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,210

Up $122,210 from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$122,209

Up $136,721 (+942%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$31,876

Up $4,498 (+16%) from 2024

Expenses

Down

$31,047

Down $10,843 (-26%) from 2024

Net Income

Up

$829

Up $15,341 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $75,171Liabilities 2011: $02011Assets 2012: $94,785Liabilities 2012: $0Net Assets 2012: $94,7852012Assets 2013: $107,197Liabilities 2013: $02013Assets 2014: $125,136Liabilities 2014: $02014Assets 2015: $118,629Liabilities 2015: $02015Assets 2016: $132,166Liabilities 2016: $02016Assets 2017: $135,764Liabilities 2017: $02017Assets 2018: $138,333Liabilities 2018: $02018Assets 2019: $138,621Liabilities 2019: $02019Assets 2020: $144,351Liabilities 2020: $02020Assets 2021: $142,603Liabilities 2021: $0Net Assets 2021: $142,6032021Assets 2022: $139,101Liabilities 2022: $0Net Assets 2022: $139,1012022Assets 2023: $135,892Liabilities 2023: $0Net Assets 2023: $135,8922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$14,5122024Assets 2025: $122,210Net Assets 2025: $122,2092025

Highlighted filing

2025

Assets$122,210
Liabilities-
Net Assets$122,209
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,904Expenses 2011: $38,856Net Income 2011: $22,0482011Revenue 2012: $67,604Expenses 2012: $93,155Net Income 2012: -$25,5512012Revenue 2013: $64,344Expenses 2013: $63,327Net Income 2013: $1,0172013Revenue 2014: $58,633Expenses 2014: $44,194Net Income 2014: $14,4392014Revenue 2015: $45,111Expenses 2015: $49,443Net Income 2015: -$4,3322015Revenue 2016: $42,508Expenses 2016: $28,971Net Income 2016: $13,5372016Revenue 2017: $42,468Expenses 2017: $38,870Net Income 2017: $3,5982017Revenue 2018: $39,374Expenses 2018: $36,805Net Income 2018: $2,5692018Revenue 2019: $31,446Expenses 2019: $31,158Net Income 2019: $2882019Revenue 2020: $40,878Expenses 2020: $35,193Net Income 2020: $5,6852020Revenue 2021: $28,327Expenses 2021: $30,075Net Income 2021: -$1,7482021Revenue 2022: $21,909Expenses 2022: $25,411Net Income 2022: -$3,5022022Revenue 2023: $29,124Expenses 2023: $32,333Net Income 2023: -$3,2092023Revenue 2024: $27,378Expenses 2024: $41,890Net Income 2024: -$14,5122024Revenue 2025: $31,876Expenses 2025: $31,047Net Income 2025: $8292025

Highlighted filing

2025

Revenue$31,876
Expenses$31,047
Net Income$829
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$122,210
Liabilities
-
Net assets
$122,209
Revenue
$31,876
Expenses
$31,047
Net income
$829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.32$0.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.27$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.28$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$0.41$0.35$0.06
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.31$0.31$0.00
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$0.39$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.42$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$0.43$0.29$0.14
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.45$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.59$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.68$0.93$0.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.39$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$31,876
Mission and Program Overview

Mission

Our mission is to serve our community and provide people who need nutritious food and essentials

Program Services

DescriptionGrantsExpenses
WE HAVE PROVIDED FOOD FOR OVER 190 PEOPLE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR JON NORVELLChairman-$0--
PENELOPE LLOYDTreasurer-$0--
CATHY ROEVERManager-$0--
Filing and Contact Details

Filer

Filer Name
Bull Shoals Food Pantry
EIN
71-0838304
Phone
8706565033
Address
1013 LAKESHORE DRIVE, BULL SHOALS, AR 72619

Signing Officer

Name
Penelope Lloyd
Title
Treasurer
Phone
8706565033
Signed
2025-12-11
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
105 S COLLEGE ST, MOUNTAIN HOME, AR 72653
Preparer
Dixie Hughes
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Computer and internet, food giveaway, tax prep”

Raw XML Appendix133 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/PersonNm0PENELOPE LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08707070048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03833 HWY 178 W NO 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122210
IRS990EZ/FundraisingGrossIncomeAmt0165
IRS990EZ/GrossReceiptsAmt031876
IRS990EZ/InvestmentIncomeAmt0795
IRS990EZ/LandAndBuildingsGrp/BOYAmt082639
IRS990EZ/LandAndBuildingsGrp/EOYAmt082639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122210
IRS990EZ/OccupancyRentUtltsAndMaintAmt07600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR JON NORVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENELOPE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ROEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SERVE OUR COMMUNITY AND PROVIDE PEOPLE WHO NEED NUTRITIOUS FOOD AND ESSENTIALS
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PROVIDED FOOD FOR OVER 190 PEOPLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031047
IRS990EZ/TotalRevenueAmt031876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt0136548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/Total509Grp/TotalAmt0136548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND INTERNET, FOOD GIVEAWAY, TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08706565033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULL SHOALS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0710838304
ReturnHeader/Filer/PhoneNum08706565033
ReturnHeader/Filer/USAddress/AddressLine1Txt01013 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BULL SHOALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710563570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dixie Hughes
ReturnHeader/ReturnTs02026-01-15T15:45:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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