Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Cedar Key Food Pantry Inc.
EIN 84-3194218 • 501(c)3 • Cedar Key, FL
Pub. 78 Eligible990-N Coverage
Profile
Food pantry distribution to eligible families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$173,644
Up $18,699 (+12%) from 2023
Liabilities
Up$5,186
Up $4,925 (+1887%) from 2023
Net Assets
Up$168,458
Up $13,774 (+8.9%) from 2023
Revenue
Down$144,648
Down $26,086 (-15%) from 2023
Expenses
Up$130,724
Up $14,160 (+12%) from 2023
Net Income
Down$13,924
Down $40,246 (-74%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,644
- Liabilities
- $5,186
- Net assets
- $168,458
- Revenue
- $144,648
- Expenses
- $130,724
- Net income
- $13,924
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $144,648
Mission and Program Overview
Mission
Food pantry distribution to eligible families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISASTER RELIEF FUNDS DISTRIBUTED TO APPROXIMATELY 220 INDIVIDUALS AFFECTED BY HURRICANES | - | $72,509 |
| FOOD PANTRY DISTRIBUTION TO 80-100 QUALIFYING FAMILIES WEEKLY. | - | $48,068 |
| EMPOWER CEDAR KEY-PROGRAM TO FUND EDUCATIONAL AND VOCATIONAL EXPENSES FOR APPROXIMATELY ONE DOZEN QUALIFYING INDIVIDUALS | - | $10,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE COLSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cedar Key Food Pantry Inc
- EIN
- 84-3194218
- Address
- PO BOX 25, CEDAR KEY, FL 32625
Signing Officer
- Name
- Sue Colson
- Title
- Director
- Signed
- 2025-11-14
Preparer
- Firm
- Norm D Fugate Pa
- Address
- PO BOX 98, WILLISTON, FL 32696
- Preparer
- Norm D Fugate
- Phone
- 3525280019
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses community relief 2,400 disaster relief 66,494 empower cedar key 10,147 food & grocery 28,271 operational 9,577 insurance 683 bank fees 52 licenses & permits 3,615 contractual services 32 non-investment depreciation 3,526 total 124,797”
Form 990-ez, Part II, Line 24
“Pre 2023 assets 855 855 less accumulated depreciation 524 855 trailer 0 3,195 less accumulated depreciation 0 3,195 security deposit 685 685 total 1,016 685”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 261 5,186”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FUGATE AND FUGATE LAW FIRM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525280019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143270 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13924 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173644 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144648 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1378 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168458 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE COLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124797 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD PANTRY DISTRIBUTION TO ELIGIBLE FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD PANTRY DISTRIBUTION TO 80-100 QUALIFYING FAMILIES WEEKLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISASTER RELIEF FUNDS DISTRIBUTED TO APPROXIMATELY 220 INDIVIDUALS AFFECTED BY HURRICANES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EMPOWER CEDAR KEY-PROGRAM TO FUND EDUCATIONAL AND VOCATIONAL EXPENSES FOR APPROXIMATELY ONE DOZEN QUALIFYING INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48068 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 72509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 261 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5186 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130724 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130724 |
| IRS990EZ/TotalRevenueAmt | 0 | 144648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMUNITY RELIEF 2,400 DISASTER RELIEF 66,494 EMPOWER CEDAR KEY 10,147 FOOD & GROCERY 28,271 OPERATIONAL 9,577 INSURANCE 683 BANK FEES 52 LICENSES & PERMITS 3,615 CONTRACTUAL SERVICES 32 NON-INVESTMENT DEPRECIATION 3,526 TOTAL 124,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRE 2023 ASSETS 855 855 LESS ACCUMULATED DEPRECIATION 524 855 TRAILER 0 3,195 LESS ACCUMULATED DEPRECIATION 0 3,195 SECURITY DEPOSIT 685 685 TOTAL 1,016 685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 261 5,186 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE COLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR KEY FOOD PANTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 843194218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR KEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32625 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593542096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORM D FUGATE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 98 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525280019 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORM D FUGATE |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:00:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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