Civic Intelligence

Lexington Food Pantry

EIN 82-3671042 • 501(c)3 • Lexington, MO

Profile

Providing food education and access

914 Franklin AveLexington, MO 64067
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,978

Up $22,258 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$73,978

Up $22,258 (+43%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$42,412

Up $17,869 (+73%) from 2023

Expenses

Down

$20,154

Down $11,157 (-36%) from 2023

Net Income

Up

$22,258

Up $29,026 (+429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2018: $42,405Liabilities 2018: $02018Assets 2020: $56,321Liabilities 2020: $0Net Assets 2020: $56,3212020Assets 2022: $58,550Liabilities 2022: $0Net Assets 2022: $58,5502022Assets 2023: $51,720Liabilities 2023: $0Net Assets 2023: $51,7202023Assets 2024: $73,978Liabilities 2024: $0Net Assets 2024: $73,9782024

Highlighted filing

2024

Assets$73,978
Liabilities$0
Net Assets$73,978
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $38,780Expenses 2018: $32,194Net Income 2018: $6,5862018Revenue 2020: $27,003Expenses 2020: $12,364Net Income 2020: $14,6392020Revenue 2022: $23,339Expenses 2022: $31,405Net Income 2022: -$8,0662022Revenue 2023: $24,543Expenses 2023: $31,311Net Income 2023: -$6,7682023Revenue 2024: $42,412Expenses 2024: $20,154Net Income 2024: $22,2582024

Highlighted filing

2024

Revenue$42,412
Expenses$20,154
Net Income$22,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,978
Liabilities
$0
Net assets
$73,978
Revenue
$42,412
Expenses
$20,154
Net income
$22,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$42.4$20.2$22.3
2023Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$24.5$31.3$6.77
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$23.3$31.4$8.07
2020Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$27.0$12.4$14.6
2018Summary only. Only limited summary data is available for this year.$42.4$0.00$38.8$32.2$6.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$42,412
Mission and Program Overview

Mission

Providing food education and access

Program Services

DescriptionGrantsExpenses
The organization provides for the distribution of food to members of the local community and provides education about food choices and sources.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY SCOTTPresidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Food Pantry
EIN
82-3671042
In Care Of
% HOLLY SCOTTR
Phone
6602513291
Address
914 FRANKLIN AVE, Lexington, MO 64067

Signing Officer

Name
Holly Scottr
Title
Executive Director
Phone
6602593991
Signed
2025-07-22
Discuss with paid preparer
No

Preparer

Firm
Lexington Tax & Acctg LLC
Address
1220 Franklin Ave PO Box 393, Lexington, MO 64067
Preparer
William Molini CPA
Phone
6602593991
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SHARED EXPENSES FOR FOOD Grantee HARVESTERS OF KC Street 3801 TOPPING AVE City, State, Zip Kansas City, MO 64129Amount 15,968”

Description of other expenses Part I line 16

“Description AmountProperty and other taxes 60INSURANCE - LIAB 2,356PROF FEES 274AUTO EXPENSES 274CLEANING 360SOFTWARE 70OTHER MISC EXPENSES 37”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMoney market funds 10,219 10,266Furniture and Equipment 7,481 7,481”

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/PersonNm0HOLLY SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06602513291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 FRANKLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015968
IRS990EZ/GrossReceiptsAmt042412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073978
IRS990EZ/OccupancyRentUtltsAndMaintAmt0592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017747
IRS990EZ/OtherExpensesTotalAmt03431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing food education and access
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides for the distribution of food to members of the local community and provides education about food choices and sources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020154
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0116361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026956
IRS990ScheduleA/Total509Grp/TotalAmt0116361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SHARED EXPENSES FOR FOOD Grantee HARVESTERS OF KC Street 3801 TOPPING AVE City, State, Zip Kansas City, MO 64129Amount 15,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty and other taxes 60INSURANCE - LIAB 2,356PROF FEES 274AUTO EXPENSES 274CLEANING 360SOFTWARE 70OTHER MISC EXPENSES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMoney market funds 10,219 10,266Furniture and Equipment 7,481 7,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY SCOTTR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602593991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0823671042
ReturnHeader/Filer/InCareOfNm0% HOLLY SCOTTR
ReturnHeader/Filer/PhoneNum06602513291
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461034938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEXINGTON TAX & ACCTG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Franklin Ave PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064067
ReturnHeader/PreparerPersonGrp/PhoneNum06602593991
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MOLINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T16:58:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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