Civic Intelligence

Chino Valley Food Bank

EIN 86-0672204 • 501(c)3 • Chino Valley, AZ

Profile

Provide emergency food boxes for needy families and individuals who reside in rural yavapai county arizona

840 E Road 1 SouthChino Valley, AZ 86323
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$21,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$195,066

Up $20,716 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$195,066

Up $20,716 (+12%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$85,729

Up $19,091 (+29%) from 2024

Expenses

Down

$65,138

Down $9,193 (-12%) from 2024

Net Income

Up

$20,591

Up $28,284 (+368%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2012: $180,700Liabilities 2012: $4172012Assets 2014: $154,486Liabilities 2014: $18,4322014Assets 2015: $141,200Liabilities 2015: $4362015Assets 2022: $198,031Liabilities 2022: $935Net Assets 2022: $197,0962022Assets 2023: $182,043Liabilities 2023: $0Net Assets 2023: $182,0432023Assets 2024: $174,350Liabilities 2024: $0Net Assets 2024: $174,3502024Assets 2025: $195,066Liabilities 2025: $0Net Assets 2025: $195,0662025

Highlighted filing

2025

Assets$195,066
Liabilities$0
Net Assets$195,066
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2012: $64,346Expenses 2012: $30,852Net Income 2012: $33,4942012Revenue 2014: $53,824Expenses 2014: $45,138Net Income 2014: $8,6862014Revenue 2015: $54,530Expenses 2015: $49,820Net Income 2015: $4,7102015Revenue 2022: $62,938Expenses 2022: $61,817Net Income 2022: $1,1212022Revenue 2023: $77,726Expenses 2023: $71,282Net Income 2023: $6,4442023Revenue 2024: $66,638Expenses 2024: $74,331Net Income 2024: -$7,6932024Revenue 2025: $85,729Expenses 2025: $65,138Net Income 2025: $20,5912025

Highlighted filing

2025

Revenue$85,729
Expenses$65,138
Net Income$20,591
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,066
Liabilities
$0
Net assets
$195,066
Revenue
$85,729
Expenses
$65,138
Net income
$20,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.86$0.65$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.67$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.78$0.71$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.55$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$1.54$0.18$0.54$0.45$0.09
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.64$0.31$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$85,729
Mission and Program Overview

Mission

Provide emergency food boxes for needy families and individuals who reside in rural yavapai county arizona

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD BOXES FOR NEEDY FAMILIES AND INDIVIDUALS, FRESH PRODUCE, PASTRIES, HYGEINE PRODUCTS, BREAD. IN 2025 WE SERVED 628 HOUSEHOLDS CONSISTING OF 1550 INDIVIDUALS AND GAVE OUT 2,500 EMERGENCY FOOD BOXES$0$55,362
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ROSAPresident/ManagerPT$21,600-$21,600
LISA DIMEOTreasurerPT$6,057-$6,057
TERRY FOXVice-PresidentPT$0--
MARA ROSASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chino Valley Food Bank
EIN
86-0672204
Phone
9286368478
Address
840 East Road 1 South, Chino Valley, AZ 86323

Signing Officer

Name
Lisa Demeo
Title
Treasurer
Phone
6199920690
Signed
2026-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Food bank-provide emergency food boxes,fresh produce,bread,pastries and hygeine items to needy families and individuals who live in veein rural areas of yavapai county, arizona”

Form 990-EZ, Part I, Line 16

“Description;Amount^MEMBERSHIPS SUBSCRIPTIONS SUPPLIES FEES;1997|VEHICLE REPAIR MAINT FUEL;1362|INSURANCE PREMIUMS;1730|PROGRAM EXPENSES FOOD;5123|VEHICLE DEPRECIATION;9776^Total;19988^”

Form 990-EZ, Part I, Line 20

“Description;Amount^UNCLEARED CHECK;125^Total;125^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^FIXED ASSETS;889^Total;889^”

Raw XML Appendix186 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/USAddress/CityNm0Chino Valley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DIMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010665
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IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt019988
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY FOOD BOXES FOR NEEDY FAMILIES AND INDIVIDUALS WHO RESIDE IN RURAL YAVAPAI COUNTY ARIZONA
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD BOXES FOR NEEDY FAMILIES AND INDIVIDUALS, FRESH PRODUCE, PASTRIES, HYGEINE PRODUCTS, BREAD. IN 2025 WE SERVED 628 HOUSEHOLDS CONSISTING OF 1550 INDIVIDUALS AND GAVE OUT 2,500 EMERGENCY FOOD BOXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055362
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt031417
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt065138
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IRS990EZ/TotalRevenueAmt085729
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BANK-PROVIDE EMERGENCY FOOD BOXES,FRESH PRODUCE,BREAD,PASTRIES AND HYGEINE ITEMS TO NEEDY FAMILIES AND INDIVIDUALS WHO LIVE IN VEEIN RURAL AREAS OF YAVAPAI COUNTY, ARIZONA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^MEMBERSHIPS SUBSCRIPTIONS SUPPLIES FEES;1997|VEHICLE REPAIR MAINT FUEL;1362|INSURANCE PREMIUMS;1730|PROGRAM EXPENSES FOOD;5123|VEHICLE DEPRECIATION;9776^Total;19988^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^UNCLEARED CHECK;125^Total;125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^FIXED ASSETS;889^Total;889^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06199920690
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINO VALLEY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0860672204
ReturnHeader/Filer/PhoneNum09286368478
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 East Road 1 South
ReturnHeader/Filer/USAddress/CityNm0Chino Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/ReturnTs02026-03-05T13:26:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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