Civic Intelligence

Lincoln County Food Bank

EIN 85-0355009 • 501(c)3 • Ruidoso, NM

Profile

The lincoln county foood bank is organized to provide food assistance to those individuals who are economically disadvantaged and without adequate food sources.

PO Box 7432Ruidoso, NM 88355

www.lincolncountyfoodbank.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$515,488

Down $27,613 (-5.1%) from 2022

Liabilities

Down

$130,044

Down $7,313 (-5.3%) from 2022

Net Assets

Down

$385,444

Down $20,300 (-5.0%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$212,773

Up $2,294 (+1.1%) from 2022

Expenses

Up

$233,073

Up $48,549 (+26%) from 2022

Net Income

Down

-$20,300

Down $46,255 (-178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $36,987Liabilities 2011: $02011Assets 2012: $45,460Net Assets 2012: $45,4602012Assets 2013: $83,653Net Assets 2013: $83,6532013Assets 2014: $78,953Net Assets 2014: $78,9532014Assets 2015: $72,543Net Assets 2015: $72,5432015Assets 2016: $72,259Net Assets 2016: $72,2592016Assets 2017: $52,476Net Assets 2017: $52,4762017Assets 2018: $49,686Liabilities 2018: $02018Assets 2019: $57,353Net Assets 2019: $57,3532019Assets 2020: $310,165Liabilities 2020: $0Net Assets 2020: $310,1652020Assets 2021: $379,789Liabilities 2021: $0Net Assets 2021: $379,7892021Assets 2022: $543,101Liabilities 2022: $137,357Net Assets 2022: $405,7442022Assets 2023: $515,488Liabilities 2023: $130,044Net Assets 2023: $385,4442023

Highlighted filing

2023

Assets$515,488
Liabilities$130,044
Net Assets$385,444
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $59,926Expenses 2011: $71,183Net Income 2011: -$11,2572011Revenue 2012: $109,824Expenses 2012: $101,350Net Income 2012: $8,4742012Revenue 2013: $165,908Expenses 2013: $127,715Net Income 2013: $38,1932013Revenue 2014: $84,096Expenses 2014: $88,795Net Income 2014: -$4,6992014Revenue 2015: $69,175Expenses 2015: $75,585Net Income 2015: -$6,4102015Revenue 2016: $112,982Expenses 2016: $113,266Net Income 2016: -$2842016Revenue 2017: $110,544Expenses 2017: $130,327Net Income 2017: -$19,7832017Revenue 2018: $136,924Expenses 2018: $139,714Net Income 2018: -$2,7902018Revenue 2019: $152,014Expenses 2019: $144,348Net Income 2019: $7,6662019Revenue 2020: $396,786Expenses 2020: $143,974Net Income 2020: $252,8122020Revenue 2021: $226,430Expenses 2021: $156,806Net Income 2021: $69,6242021Revenue 2022: $210,479Expenses 2022: $184,524Net Income 2022: $25,9552022Revenue 2023: $212,773Expenses 2023: $233,073Net Income 2023: -$20,3002023

Highlighted filing

2023

Revenue$212,773
Expenses$233,073
Net Income-$20,300
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$515,488
Liabilities
$130,044
Net assets
$385,444
Revenue
$212,773
Expenses
$233,073
Net income
-$20,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.15$1.30$3.85$2.13$2.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.37$4.06$2.10$1.85$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.26$1.57$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.97$1.44$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.52$1.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$1.37$1.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.11$1.30$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.69$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.66$1.28$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.10$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.60$0.71$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2023
Return Version
2022v4.1
Gross Receipts
$210,479
Mission and Program Overview

Mission

The organization is organized to provide food assitance to disadvantaged individuals in lincoln county, nm.

The lincoln county foood bank is organized to provide food assistance to those individuals who are economically disadvantaged and without adequate food sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,107$199,953▲ $151,846
Cash and Non-Interest-Bearing Accounts$331,682$183,148▼ $148,534
Investments Other Securities-$160,000-
Total Assets$379,789$543,101▲ $163,312
Liabilities
Other Liabilities-$137,357-
Total Liabilities$0$137,357▲ $137,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,789$405,744▲ $25,955
Total Net Assets Fund Balance$379,789$405,744▲ $25,955
Total Liabilities and Net Assets / Fund Balance$379,789$543,101▲ $163,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,953$4,799$195,752
Land$9,000-$9,000
Other Securities$160,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jamie EstesPresident
Deborah HarrisDirector
Tana LucyDirector
Tim HughesDirector
Bill PetersonPurchaser
Joan ZagoneSecretary
Scott Northam CPATreasurer
Chris CarusonaVice Preside
Jalynn WestVol. Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$210,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,479
Change in Net Assets
$25,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$56,012
Other Non Cash Contri Table1$7,255
Total Noncash Contributions2$63,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,948--$13,948
Fees for Services Accounting-$7,255-$7,255
Depreciation Depletion-$4,799-$4,799
Insurance$2,826--$2,826
Interest-$1,357-$1,357
Other Expenses$55,037$730-$730
All Other Expenses$161$84-$245
Office Expenses$166--$166
Total Functional Expenses$169,302$15,222$0$184,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stovall Note$137,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the organization's office during posted hours.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Food Bank
EIN
85-0355009
Phone
5752570682
Address
PO BOX 7432, RUIDOSO, NM 88355

Signing Officer

Name
Scott Northam CPA
Title
Treasurer
Phone
5752570682
Signed
2023-01-12

Organization Details

Principal Officer
Jamie Estes
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LINCOLN COUNTY FOOOD BANK IS ORGANIZED TO PROVIDE FOOD ASSISTANCE TO THOSE INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED AND WITHOUT ADEQUATE FOOD SOURCES.
IRS990/AllOtherContributionsAmt0210479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161
IRS990/AllOtherExpensesGrp/TotalAmt0245
IRS990/BooksInCareOfDetail/PersonNm0SCOTT NORTHAM CPA
IRS990/BooksInCareOfDetail/PhoneNum05752570682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7432
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331682
IRS990/CashNonInterestBearingGrp/EOYAmt0183148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04799
IRS990/DepreciationDepletionGrp/TotalAmt04799
IRS990/Desc0THE LINCOLN COUNTY FOOD BANK IS ORGANIZED TO PROVIDE FOOD ASSISTANCE TO THOSE INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED AND WITHOUT ADEQUATE FOOD SOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07255
IRS990/FeesForServicesAccountingGrp/TotalAmt07255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CARUSONA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ZAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NORTHAM CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6TANA LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JALYNN WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PURCHASER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOL. COORDIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02826
IRS990/InsuranceGrp/TotalAmt02826
IRS990/InterestGrp/ManagementAndGeneralAmt01357
IRS990/InterestGrp/TotalAmt01357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199953
IRS990/LandBldgEquipCostOrOtherBssAmt0204752
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LINCOLN COUNTY FOOOD BANK IS ORGANIZED TO PROVIDE FOOD ASSISTANCE TO THOSE INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED AND WITHOUT ADEQUATE FOOD SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379789
IRS990/NetAssetsOrFundBalancesEOYAmt0405744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013948
IRS990/OccupancyGrp/TotalAmt013948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt097164
IRS990/OtherExpensesGrp/ProgramServicesAmt155037
IRS990/OtherExpensesGrp/TotalAmt097164
IRS990/OtherExpensesGrp/TotalAmt155037
IRS990/OtherExpensesGrp/TotalAmt2997
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherLiabilitiesGrp/EOYAmt0137357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE ESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156806
IRS990/PYOtherRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt069624
IRS990/PYTotalExpensesAmt0156806
IRS990/PYTotalRevenueAmt0226430
IRS990/ReconcilationRevenueExpnssAmt025955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01020117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020117
IRS990ScheduleA/TotalSupportAmt01020117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOVALL NOTE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONWS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199953
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160000
IRS990ScheduleD/TotalLiabilityAmt0137357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056012
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17255
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING POSTED HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379789
IRS990/TotalAssetsEOYAmt0543101
IRS990/TotalAssetsGrp/BOYAmt0379789
IRS990/TotalAssetsGrp/EOYAmt0543101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0137357
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0137357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405744
IRS990/TotalProgramServiceExpensesAmt0169302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7432
IRS990/USAddress/CityNm0RUIDOSO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LINCOLNCOUNTYFOODBANK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NORTHAM CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752570682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0850355009
ReturnHeader/Filer/PhoneNum05752570682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7432
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-01-12T17:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.