Civic Intelligence

Guernsey Community Food Pantry

EIN 85-3220700 • 501(c)3 • Guernsey, WY

Profile

To eliminate hunger in the guernsey community.

PO Box 713Guernsey, WY 82214

n/A

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$109,955

Up $25,864 (+31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$109,955

Up $25,864 (+31%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$44,007

Down $1,966 (-4.3%) from 2021

Expenses

Up

$18,143

Up $4,538 (+33%) from 2021

Net Income

Down

$25,864

Down $6,504 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2021: $84,091Net Assets 2021: $84,0912021Assets 2022: $109,955Net Assets 2022: $109,9552022

Highlighted filing

2022

Assets$109,955
Liabilities-
Net Assets$109,955
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0Revenue 2021: $45,973Expenses 2021: $13,605Net Income 2021: $32,3682021Revenue 2022: $44,007Expenses 2022: $18,143Net Income 2022: $25,8642022

Highlighted filing

2022

Revenue$44,007
Expenses$18,143
Net Income$25,864
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,955
Liabilities
-
Net assets
$109,955
Revenue
$44,007
Expenses
$18,143
Net income
$25,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.44$0.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.46$0.14$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$44,007
Mission and Program Overview

Mission

To eliminate hunger in the guernsey community.

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD PANTRY FOR TOWN OF GUERNSEY, WY AND THE SURROUNDING RURAL AREA.-$15,889
COMMUNITY FOOD PANTRY FOR TOWN OF GUERNSEY, WY AND THE SURROUNDING RURAL AREA.-$2,254
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ANNE RUSSELLDirectorPT$0--
ANGIE GARDNERVice-Chairma-$0--
CRAIG FREDERICKSecretary-$0--
DEBBI FLETCHERTreasurer-$0--
JOSEPH MICHAELSChairman-$0--
KRISTINE SHAWMember-$0--
KELLIE AUGUSTYNMember-$0--
JULIE WILKESMember-$0--
SEAN MARTINEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Guernsey Community Food Pantry
EIN
85-3220700
Phone
3077468589
Address
PO BOX 713, GUERNSEY, WY 82214

Signing Officer

Name
Debbi Fletcher
Title
Treasurer
Phone
3077468589
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Sylte Accounting LLC
Address
PO BOX 940, NEWCASTLE, WY 82701-0940
Preparer
Mark L Sylte
Phone
3077464419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,666 mileage 160 insurance 1,396 food 10,603 taxes and licenses 27 supplies 1,087 non-investment depreciation 2,254 total 17,193”

Form 990-ez, Part II, Line 24

“Equipment 17,824 18,032 less accumulated depreciation 0 2,254 total 17,824 15,778”

Form 990-ez, Part III, Line 31

“Community food pantry for town of guernsey, wy and the surrounding rural area.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBI FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03077468589
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUERNSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109955
IRS990EZ/GrossReceiptsAmt044007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036021
IRS990EZ/LandAndBuildingsGrp/EOYAmt051021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ANNE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBI FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLIE AUGUSTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015778
IRS990EZ/OtherExpensesTotalAmt017193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE HUNGER IN THE GUERNSEY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD PANTRY FOR TOWN OF GUERNSEY, WY AND THE SURROUNDING RURAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY FOOD PANTRY FOR TOWN OF GUERNSEY, WY AND THE SURROUNDING RURAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018143
IRS990EZ/TotalProgramServiceExpensesAmt018143
IRS990EZ/TotalRevenueAmt044007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0148533
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058553
IRS990ScheduleA/Total509Grp/TotalAmt0148533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148533
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,666 MILEAGE 160 INSURANCE 1,396 FOOD 10,603 TAXES AND LICENSES 27 SUPPLIES 1,087 NON-INVESTMENT DEPRECIATION 2,254 TOTAL 17,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,824 18,032 LESS ACCUMULATED DEPRECIATION 0 2,254 TOTAL 17,824 15,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FOOD PANTRY FOR TOWN OF GUERNSEY, WY AND THE SURROUNDING RURAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077468589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNSEY COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0853220700
ReturnHeader/Filer/PhoneNum03077468589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0GUERNSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834634116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SYLTE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827010940
ReturnHeader/PreparerPersonGrp/PhoneNum03077464419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SYLTE
ReturnHeader/ReturnTs02023-11-09T07:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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