Civic Intelligence

Smithville Food Pantry

EIN 74-2885979 • 501(c)3 • Smithville, TX

Profile

Provide food to the local community.

PO Box 433Smithville, TX 78957

smithvillefoodpantry.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$789,030

Up $20,911 (+2.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$789,030

Up $20,911 (+2.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$95,935

Down $13,896 (-13%) from 2024

Expenses

Down

$75,024

Down $5,096 (-6.4%) from 2024

Net Income

Down

$20,911

Down $8,800 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2020: $672,287Liabilities 2020: $0Net Assets 2020: $672,2872020Assets 2021: $710,327Liabilities 2021: $0Net Assets 2021: $710,3272021Assets 2022: $722,448Liabilities 2022: $0Net Assets 2022: $722,4482022Assets 2023: $738,408Liabilities 2023: $0Net Assets 2023: $738,4082023Assets 2024: $768,119Liabilities 2024: $0Net Assets 2024: $768,1192024Assets 2025: $789,030Liabilities 2025: $0Net Assets 2025: $789,0302025

Highlighted filing

2025

Assets$789,030
Liabilities$0
Net Assets$789,030
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2020: $196,785Expenses 2020: $49,169Net Income 2020: $147,6162020Revenue 2021: $70,373Expenses 2021: $31,221Net Income 2021: $39,1522021Revenue 2022: $59,223Expenses 2022: $62,845Net Income 2022: -$3,6222022Revenue 2023: $83,008Expenses 2023: $70,016Net Income 2023: $12,9922023Revenue 2024: $109,831Expenses 2024: $80,120Net Income 2024: $29,7112024Revenue 2025: $95,935Expenses 2025: $75,024Net Income 2025: $20,9112025

Highlighted filing

2025

Revenue$95,935
Expenses$75,024
Net Income$20,911
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$789,030
Liabilities
$0
Net assets
$789,030
Revenue
$95,935
Expenses
$75,024
Net income
$20,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$0.75$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.10$0.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.83$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.59$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.70$0.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.97$0.49$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2025
Return Version
2025v4.0
Gross Receipts
$95,935
Mission and Program Overview

Mission

Provide food to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,324$456,324→ $0
Savings and Temporary Cash Investments$245,638$280,773▲ $35,135
Cash and Non-Interest-Bearing Accounts$66,157$51,933▼ $14,224
Total Assets$768,119$789,030▲ $20,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,119$789,030▲ $20,911
Total Net Assets Fund Balance$768,119$789,030▲ $20,911
Total Liabilities and Net Assets / Fund Balance$768,119$789,030▲ $20,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,000--
Land$64,827--
Equipment$19,497--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe MilnerPresident
Jimmy TrousdaleVice President
Judy EvanickyGeneral Manager
Debbie RossMember
Pat HanerMember
Stacy AmannMember
Willy CulbersonMember
Laurie MorganSecretary
Bruce BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,957
Program Service Revenue
$0
Investment Income
$5,978
Other Revenue
$0
All Other Contributions
$88,957
Change in Net Assets
$20,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$29,068$0$29,068
Travel$4,660$0$0$4,660
Fees for Services Management$0$3,500$0$3,500
Office Expenses$0$2,944$0$2,944
Information Technology$0$1,863$0$1,863
Fees for Services Accounting$0$1,737$0$1,737
Conferences and Meetings$0$1,670$0$1,670
Insurance$0$1,538$0$1,538
Other Expenses$0$811$0$811
Advertising$0$250$0$250
Total Functional Expenses$31,643$43,381$0$75,024
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 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
Filing and Contact Details

Filer

Filer Name
Smithville Food Pantry
EIN
74-2885979
Phone
5122372322
Address
PO Box 433, Smithville, TX 78957

Signing Officer

Name
Joe Milner
Title
President
Phone
5122372322
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Milner
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
35

Preparer

Firm
Curlee Business Management Services Inc
Address
PO Box 253, Smithville, TX 78957
Preparer
Jane Curlee Istre
Phone
5126296937
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of the quarterly minutes addresses all actions taken.”

Pt VI, Line 8B

“Minutes of the quarterly minutes addresses all actions taken.”

Pt VI, Line 11B

“The finance committee will review and present to the Board.”

Raw XML Appendix358 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt075024
IRS990/TotalGrossUBIAmt05978
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789030
IRS990/TotalProgramServiceExpensesAmt031643
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05978
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789030
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04660
IRS990/TravelGrp/TotalAmt04660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 433
IRS990/USAddress/CityNm0Smithville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078957
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0smithvillefoodpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Milner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122372322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithville Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0742885979
ReturnHeader/Filer/PhoneNum05122372322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 433
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204831720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curlee Business Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078957
ReturnHeader/PreparerPersonGrp/PhoneNum05126296937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Curlee Istre
ReturnHeader/ReturnTs02026-03-07T09:39:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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