Civic Intelligence

West End Pantry Inc.

990EZ • Fiscal year 2019 • EIN 81-1990405

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$76,944

Down $2,440 (-3.1%) from 2018

Net Assets

Down

$76,944

Down $2,440 (-3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$86,738

Down $46,244 (-35%) from 2018

Expenses

Down

$89,178

Down $2,908 (-3.2%) from 2018

Net Income

Down

-$2,440

Down $43,336 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$76,944
Liabilities$0
Net Assets$76,944
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$86,738
Expenses$89,178
Net Income-$2,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$86,738
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$24,796$70,511
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARENA THEKDirectorPT$0--
WILLIAM THEKVice Pres-$0--
ANN REXTreasurer-$0--
JANINE BRODERICKSecretary-$0--
DIANN BITTENBENDERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$32,618$32,618$32,618$0
Total Events$32,618$32,618$32,618$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
President
Phone
5707306055
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expense 2452.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 6169.”

Form 990EZ, Part I, Line 16

“Maintenance and repairs 970.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 70511.”

Form 990EZ, Part I, Line 16

“Depreciation 9076.”

Raw XML Appendix177 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/BOYAmt026259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076944
IRS990EZ/FundraisingGrossIncomeAmt032618
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt053125
IRS990EZ/LandAndBuildingsGrp/EOYAmt044049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076944
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARENA THEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM THEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANN BITTENBENDER
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/OtherExpensesTotalAmt089178
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/GrantsAndAllocationsAmt024796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089178
IRS990EZ/TotalProgramServiceExpensesAmt070511
IRS990EZ/TotalRevenueAmt086738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230312
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230312
IRS990ScheduleA/TotalSupportAmt0230312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 6169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIRS 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 70511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9076.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENA THEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707306055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/AtSubmissionCreationDeviceId03C71268639AC7F7DE680CE8B08604E2346C2A047
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047ABE8C43344AD8316B17D00A93F3EF7DFD235EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:12
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CARNEY
ReturnHeader/ReturnTs02020-07-10T15:01:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,944
Liabilities
$0
Net assets
$76,944
Revenue
$86,738
Expenses
$89,178
Net income
-$2,440
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