Civic Intelligence

Denton Community Food Center

EIN 75-1853436 • 501(c)3 • Denton, TX

Profile

Central distribution center used by community churches, organizations and individuals to distribute food, raised in drives and other charitable activities, to needy families.

306 N Loop 288 Ste 400Denton, TX 76208
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,565,473

Up $2,970 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,565,473

Up $2,970 (+0.2%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$441,076

Down $72,468 (-14%) from 2022

Expenses

Up

$438,106

Up $152,504 (+53%) from 2022

Net Income

Down

$2,970

Down $224,972 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $271,464Liabilities 2011: $02011Assets 2012: $297,532Liabilities 2012: $02012Assets 2013: $388,746Liabilities 2013: $02013Assets 2014: $416,014Liabilities 2014: $02014Assets 2015: $514,710Liabilities 2015: $0Net Assets 2015: $514,7102015Assets 2016: $617,430Liabilities 2016: $0Net Assets 2016: $617,4302016Assets 2017: $716,075Liabilities 2017: $0Net Assets 2017: $716,0752017Assets 2018: $233,321Liabilities 2018: $0Net Assets 2018: $233,3212018Assets 2019: $208,827Liabilities 2019: $0Net Assets 2019: $208,8272019Assets 2020: $990,789Liabilities 2020: $0Net Assets 2020: $990,7892020Assets 2021: $1,334,561Liabilities 2021: $0Net Assets 2021: $1,334,5612021Assets 2022: $1,562,503Liabilities 2022: $0Net Assets 2022: $1,562,5032022Assets 2023: $1,565,473Liabilities 2023: $0Net Assets 2023: $1,565,4732023

Highlighted filing

2023

Assets$1,565,473
Liabilities$0
Net Assets$1,565,473
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $143,665Expenses 2011: $115,120Net Income 2011: $28,5452011Revenue 2012: $175,275Expenses 2012: $149,207Net Income 2012: $26,0682012Revenue 2013: $182,056Expenses 2013: $90,842Net Income 2013: $91,2142013Revenue 2014: $194,488Expenses 2014: $167,220Net Income 2014: $27,2682014Revenue 2015: $207,509Expenses 2015: $111,004Net Income 2015: $96,5052015Revenue 2016: $198,077Expenses 2016: $95,357Net Income 2016: $102,7202016Revenue 2017: $206,057Expenses 2017: $107,412Net Income 2017: $98,6452017Revenue 2018: $229,355Expenses 2018: $711,882Net Income 2018: -$482,5272018Revenue 2019: $277,726Expenses 2019: $302,219Net Income 2019: -$24,4932019Revenue 2020: $1,863,511Expenses 2020: $1,081,549Net Income 2020: $781,9622020Revenue 2021: $820,104Expenses 2021: $477,414Net Income 2021: $342,6902021Revenue 2022: $513,544Expenses 2022: $285,602Net Income 2022: $227,9422022Revenue 2023: $441,076Expenses 2023: $438,106Net Income 2023: $2,9702023

Highlighted filing

2023

Revenue$441,076
Expenses$438,106
Net Income$2,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,565,473
Liabilities
$0
Net assets
$1,565,473
Revenue
$441,076
Expenses
$438,106
Net income
$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.44$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.51$0.29$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.82$0.48$0.34
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.86$1.08$0.78
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.28$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.23$0.71$0.48
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.21$0.11$0.10
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.20$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.21$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.19$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.14$0.12$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$820,104
Mission and Program Overview

Mission

Central distribution center used by community churches, organizations, and individuals to distribute food raised in drives and other charitable activities to needy families.

Central distribution center used by community churches, organizations and individuals to distribute food, raised in drives and other charitable activities, to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$991,871$1,334,561▲ $342,690
Savings and Temporary Cash Investments$829,618$1,306,187▲ $476,569
Cash and Non-Interest-Bearing Accounts$162,253$28,374▼ $133,879
Total Assets$991,871$1,334,561▲ $342,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,871$1,334,561▲ $342,690
Total Liabilities and Net Assets / Fund Balance$991,871$1,334,561▲ $342,690
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom NewellChairman
Mike PaulsonVice Chairman
Barbara GreenAdministration
Gayland ArrantChief Buyer
Sandy ArrantDistribution
Dallas NewellIt and Volunteer Coordinator
Bruce HunterMaintenance
Tanci PaulsonOutreach Coordinator
Scott WindhamSecretary
Ed EllisTreasurer
Melissa MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,292
Program Service Revenue
$0
Investment Income
$2,812
Other Revenue
$0
All Other Contributions
$685,764
Change in Net Assets
$342,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,414
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
Other Expenses$271,585--$271,585
Occupancy$107,710--$107,710
All Other Expenses$54,522--$54,522
Insurance$16,504--$16,504
Office Expenses$8,337--$8,337
Total Functional Expenses$477,414$0$0$477,414
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The following individual trustees or directors are family related: a) sandy and gayland arrant (husband and wife)b) dallas and tom newell (husband and wife)c) mike and tanci paulson (husband and wife)”

Committee meeting documentation Part VI line 8B

“No committee has the authority to act on behalf of the governing body. The governing body makes all decisions.”

Form 990 governing body review Part VI line 11

“When irs form 990 is completed it is made available to all members of the board of directors.”

Governing documents etc available to public Part VI line 19

“The denton county food center books and records are kept on file at 306 n loop 288, suite 400, denton, tx 76209. They are under the responsibility and care of: tom newell, chairman of the board, 431 paradise cove, shady shores, tx 76208, 940-498-9262 melissa miller 755 oak hollow lane, highland village, 75077 817-680-9543”

Filing and Contact Details

Filer

Filer Name
Denton Community Food Center
EIN
75-1853436
Address
306 N LOOP 288 STE 400, DENTON, TX 76208

Signing Officer

Name
Melissa Miller
Title
Treasurer
Phone
9402311074
Signed
2022-07-15
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
110

Preparer

Firm
Frenzel Consulting & Tax Services
Address
2100 Village Parkway Ste 103, Highland Village, TX 75077
Preparer
Jeff Stafford
Phone
9403824311
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Adminstration, contingency, sponserships, audits, and covid19 expenses”

Balance Sheet Part X

“Voided check in 2020 for $992 changed begining balance in 2021 for cash equiv to $991,871”

Raw XML Appendix379 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
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01334561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306187
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03377924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018829
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IRS990ScheduleA/PublicSupportPY170Pct00.97660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUAL TRUSTEES OR DIRECTORS ARE FAMILY RELATED: A) SANDY AND GAYLAND ARRANT (HUSBAND AND WIFE)B) DALLAS AND TOM NEWELL (HUSBAND AND WIFE)C) MIKE AND TANCI PAULSON (HUSBAND AND WIFE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN IRS FORM 990 IS COMPLETED IT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DENTON COUNTY FOOD CENTER BOOKS AND RECORDS ARE KEPT ON FILE AT 306 N LOOP 288, SUITE 400, DENTON, TX 76209. THEY ARE UNDER THE RESPONSIBILITY AND CARE OF: TOM NEWELL, CHAIRMAN OF THE BOARD, 431 PARADISE COVE, SHADY SHORES, TX 76208, 940-498-9262 MELISSA MILLER 755 OAK HOLLOW LANE, HIGHLAND VILLAGE, 75077 817-680-9543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINSTRATION, CONTINGENCY, SPONSERSHIPS, AUDITS, AND COVID19 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOIDED CHECK IN 2020 FOR $992 CHANGED BEGINING BALANCE IN 2021 FOR CASH EQUIV TO $991,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
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IRS990/TotalAssetsGrp/EOYAmt01334561
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0477414
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09402311074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON COMMUNITY FOOD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751853436
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 N LOOP 288 STE 400
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENZEL CONSULTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Village Parkway Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075077
ReturnHeader/PreparerPersonGrp/PhoneNum09403824311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Stafford
ReturnHeader/ReturnTs02022-08-04T11:19:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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