Civic Intelligence

West End Pantry Inc.

990EZ • Fiscal year 2016 • EIN 81-1990405

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
516 Kunkletown RoadKunkletown, PA 18058

(570) 730-6055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,494

No earlier filing loaded for comparison.

Net Assets

$32,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$58,513

No earlier filing loaded for comparison.

Expenses

$26,019

No earlier filing loaded for comparison.

Net Income

$32,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $32,494Liabilities 2016: $0Net Assets 2016: $32,4942016Assets 2018: $79,384Liabilities 2018: $0Net Assets 2018: $79,3842018Assets 2019: $76,944Liabilities 2019: $0Net Assets 2019: $76,9442019Assets 2020: $101,325Liabilities 2020: $0Net Assets 2020: $101,3252020Assets 2021: $92,127Liabilities 2021: $0Net Assets 2021: $92,1272021Assets 2022: $88,804Liabilities 2022: $0Net Assets 2022: $88,8042022Assets 2023: $79,888Liabilities 2023: $0Net Assets 2023: $79,8882023Assets 2024: $145,346Net Assets 2024: $145,3462024

Highlighted filing

2016

Assets$32,494
Liabilities$0
Net Assets$32,494
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $58,513Expenses 2016: $26,019Net Income 2016: $32,4942016Revenue 2018: $132,982Expenses 2018: $92,086Net Income 2018: $40,8962018Revenue 2019: $86,738Expenses 2019: $89,178Net Income 2019: -$2,4402019Revenue 2020: $182,826Expenses 2020: $158,445Net Income 2020: $24,3812020Revenue 2021: $96,618Expenses 2021: $105,816Net Income 2021: -$9,1982021Revenue 2022: $102,487Expenses 2022: $105,810Net Income 2022: -$3,3232022Revenue 2023: $103,675Expenses 2023: $112,591Net Income 2023: -$8,9162023Revenue 2024: $139,540Expenses 2024: $74,082Net Income 2024: $65,4582024

Highlighted filing

2016

Revenue$58,513
Expenses$26,019
Net Income$32,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,513
Mission and Program Overview

Mission

Emergency food pantry serving west end of monroe county and neighboring towns.

Program Services

DescriptionGrantsExpenses
SERVE 168 FAMILIES, 80 VOLUNTEERS ENGAGED-$15,770
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARENA THEKDirectorPT$0--
WILLIAM THEKVice Pres-$0--
LYNN WITTTreasurer-$0--
LINDA KILESecretary-$0--
PAM LOVEWELLMember-$0--
Filing and Contact Details

Filer

Filer Name
West End Pantry Inc
EIN
81-1990405
Phone
5707306055
Address
516 KUNKLETOWN ROAD, KUNKLETOWN, PA 18058

Signing Officer

Name
Karena Thek
Title
Pres
Phone
5707306055
Signed
2017-05-05

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expense 8029.”

Form 990EZ, Part I, Line 16

“FOOD 2532.”

Form 990EZ, Part I, Line 16

“PANTRY SUPPLIES 1372.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1804.”

Form 990EZ, Part I, Line 16

“HOLIDAY SUPPLIES 2367.”

Form 990EZ, Part I, Line 16

“OTHER SUPPLIES 4026.”

Form 990EZ, Part I, Line 16

“Program - imagine no water 5473.”

Form 990EZ, Part I, Line 16

“Maintenance and repairs 160.”

Form 990EZ, Part I, Line 16

“Depreciation 256.”

Raw XML Appendix147 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05707306055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 KUNKLETOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032494
IRS990EZ/FundraisingGrossIncomeAmt014342
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARENA THEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM THEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM LOVEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY FOOD PANTRY SERVING WEST END OF MONROE COUNTY AND NEIGHBORING TOWNS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE 168 FAMILIES, 80 VOLUNTEERS ENGAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026019
IRS990EZ/TotalProgramServiceExpensesAmt015770
IRS990EZ/TotalRevenueAmt058513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt058513
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058513
IRS990ScheduleA/TotalSupportAmt058513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 8029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 2532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PANTRY SUPPLIES 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY SUPPLIES 2367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES 4026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM - IMAGINE NO WATER 5473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE AND REPAIRS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENA THEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05707306055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0811990405
ReturnHeader/Filer/PhoneNum05707306055
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 KUNKLETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0KUNKLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647D81E8732EA4121C1C0A9DE96A6EE00A10C99D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E14DA2C86CA4257EEBE88231D898A129284636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E BOYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T13:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,494
Liabilities
$0
Net assets
$32,494
Revenue
$58,513
Expenses
$26,019
Net income
$32,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.40$0.74$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.04$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.02$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.97$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.83$1.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.33$0.92$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.26$0.32