Civic Intelligence

Lords Pantry of Leon County Inc.

EIN 75-2801396 • 501(c)3 • Buffalo, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide food and necessities to those in need in leon county area

PO Box 584Buffalo, TX 75831

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,816

Up $85,960 (+288%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$115,816

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$89,965

Up $66,552 (+284%) from 2014

Expenses

Down

$25,040

Down $24,340 (-49%) from 2014

Net Income

Up

$64,925

Up $90,892 (+350%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $45,953Liabilities 2011: $02011Assets 2012: $50,538Liabilities 2012: $02012Assets 2013: $55,823Liabilities 2013: $02013Assets 2014: $29,856Liabilities 2014: $02014Assets 2021: $115,816Liabilities 2021: $0Net Assets 2021: $115,8162021

Highlighted filing

2021

Assets$115,816
Liabilities$0
Net Assets$115,816
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $55,186Expenses 2011: $59,523Net Income 2011: -$4,3372011Revenue 2012: $50,281Expenses 2012: $45,696Net Income 2012: $4,5852012Revenue 2013: $55,350Expenses 2013: $50,065Net Income 2013: $5,2852013Revenue 2014: $23,413Expenses 2014: $49,380Net Income 2014: -$25,9672014Revenue 2021: $89,965Expenses 2021: $25,040Net Income 2021: $64,9252021

Highlighted filing

2021

Revenue$89,965
Expenses$25,040
Net Income$64,925
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,816
Liabilities
$0
Net assets
$115,816
Revenue
$89,965
Expenses
$25,040
Net income
$64,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.90$0.25$0.65
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.23$0.49$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.55$0.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.1
Gross Receipts
$89,965
Mission and Program Overview

Mission

Provide food and necessities to those in need in leon county area

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND PERSONAL HOUSEHOLD SUPPLIES.2,765 INDIVIDUALS SERVED$0$12,912
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DAHLGRENPresident-$0--
LARRY BUCHANANTreasurer-$0--
KATHLEEN BUCHANANSecretary-$0--
PEGGY WRIGHTFood ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
LORD'S PANTRY OF LEON COUNTY INC
EIN
75-2801396
Phone
9033227005
Address
PO BOX 584, BUFFALO, TX 75831

Signing Officer

Name
Larry Buchanan
Title
Treasurer
Phone
9033227005
Signed
2022-08-03

Preparer

Firm
Harcrow & Harcrow PC
Address
831 W Commerce St, Buffalo, TX 75831
Preparer
Thomas E Harcrow Jr CPA
Phone
9033223673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2498.”

Form 990EZ, Part I, Line 16

“Cost of food & items provided to those in need 12912.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOD MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015410
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt089965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt089879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits