Civic Intelligence

Benson Area Food Bank

EIN 86-0761813 • 501(c)3 • Benson, AZ

Profile

To provide supplemetary food to children and adults in need.

370 S Huachuca StreetBenson, AZ 85602
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

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

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 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$286,000

Down $7,146 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$286,000

Down $7,146 (-2.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$227,238

Up $221,620 (+3945%) from 2023

Expenses

Up

$277,071

Up $268,851 (+3271%) from 2023

Net Income

Down

-$49,833

Down $47,231 (-1815%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2014: $110,190Liabilities 2014: $02014Assets 2015: $121,433Liabilities 2015: $02015Assets 2016: $135,305Liabilities 2016: $02016Assets 2017: $149,764Liabilities 2017: $02017Assets 2018: $170,552Liabilities 2018: $02018Assets 2019: $196,183Liabilities 2019: $02019Assets 2020: $266,462Liabilities 2020: $0Net Assets 2020: $266,4622020Assets 2021: $302,424Liabilities 2021: $0Net Assets 2021: $302,4242021Assets 2022: $302,774Liabilities 2022: $0Net Assets 2022: $302,7742022Assets 2023: $293,146Liabilities 2023: $0Net Assets 2023: $293,1462023Assets 2024: $286,000Liabilities 2024: $0Net Assets 2024: $286,0002024

Highlighted filing

2024

Assets$286,000
Liabilities$0
Net Assets$286,000
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $52,593Expenses 2014: $38,268Net Income 2014: $14,3252014Revenue 2015: $54,665Expenses 2015: $43,422Net Income 2015: $11,2432015Revenue 2016: $50,666Expenses 2016: $36,794Net Income 2016: $13,8722016Revenue 2017: $53,164Expenses 2017: $38,705Net Income 2017: $14,4592017Revenue 2018: $51,254Expenses 2018: $30,466Net Income 2018: $20,7882018Revenue 2019: $55,918Expenses 2019: $30,287Net Income 2019: $25,6312019Revenue 2020: $96,323Expenses 2020: $26,044Net Income 2020: $70,2792020Revenue 2021: $60,445Expenses 2021: $24,483Net Income 2021: $35,9622021Revenue 2022: $74,610Expenses 2022: $74,260Net Income 2022: $3502022Revenue 2023: $5,618Expenses 2023: $8,220Net Income 2023: -$2,6022023Revenue 2024: $227,238Expenses 2024: $277,071Net Income 2024: -$49,8332024

Highlighted filing

2024

Revenue$227,238
Expenses$277,071
Net Income-$49,833
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$286,000
Liabilities
$0
Net assets
$286,000
Revenue
$227,238
Expenses
$277,071
Net income
-$49,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.27$2.77$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.06$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.75$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.60$0.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.96$0.26$0.70
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$0.56$0.30$0.26
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$0.51$0.30$0.21
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$0.53$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$0.51$0.37$0.14
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.55$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.53$0.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$227,238
Mission and Program Overview

Mission

To provide supplemetary food to children and adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,555$286,000▲ $22,445
Cash and Non-Interest-Bearing Accounts$263,555$148,266▼ $115,289
Savings and Temporary Cash Investments-$101,924-
Land, Buildings, and Equipment, Net-$35,810-
Total Assets$263,555$286,000▲ $22,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,555$286,000▲ $22,445
Total Liabilities and Net Assets / Fund Balance$263,555$286,000▲ $22,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,810--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joy ReillyPresident
Jeff BoggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,663
Program Service Revenue
$0
Investment Income
$6,575
Other Revenue
$0
All Other Contributions
$60,198
Change in Net Assets
$-49,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,663
Other Expenses$56,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,465--$160,465
Grants to Domestic Individuals$60,198--$60,198
Fees for Services Other-$48,935-$48,935
Fees for Services Accounting-$4,200-$4,200
Insurance-$2,845-$2,845
Information Technology-$300-$300
Office Expenses-$128-$128
Total Functional Expenses$220,663$56,408$0$277,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BensonBenson, AZ-To Serve the Local Poverty and Families$160,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board meets in a special public meeting to review 990 before approving the filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually the board members fill out and disclose any conflict of interests. The policy is also reviewed when new members join so they understand that they may not vote on things they have conflict of interest.”

CEO executive director top management comp Part VI line 15A

“All compensation for executives and top managment are discussed in open meeting and voted on by the members of the board.”

Other officer or key employee compensation Part VI line 15B

“All key officers and employees compensation, if any, are determined and voted on my the members of the board.”

Governing documents etc available to public Part VI line 19

“Available upon request the following documents are availabe. Financial statements will be available for review with retraction of bank account information and anything that could be possibly used for identiyty theft.”

Filing and Contact Details

Filer

Filer Name
Benson Area Food Bank
EIN
86-0761813
In Care Of
% JOY REILLY
Phone
5205867916
Address
370 S HUACHUCA STREET, Benson, AZ 85602

Signing Officer

Name
Joy Reilly
Title
President
Phone
5205867916
Signed
2025-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Joy Reilly
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
DeSpain Accounting Firm Inc
Address
688 W 4th Street Suite E, Benson, AZ 85602
Preparer
Dustin Despain
Phone
5202655350
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Auto repairs 85bank fees 30food costs 38918internet 553fuel 1566licenses 128registration 11building repairs 461general repairs 6135supplies 58telephone 316auto fuel 51misc 623”

Raw XML Appendix312 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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IRS990/BooksInCareOfDetail/PersonNm0JOY REILLY
IRS990/BooksInCareOfDetail/PhoneNum05205867916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 S HUACHUCA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Benson
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IRS990/Desc0TO PROVIDE SUPPLEMETARY FOOD TO CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220663
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048935
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0160465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160465
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035810
IRS990/LandBldgEquipCostOrOtherBssAmt035810
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMETARY FOOD TO CHILDREN AND ADULTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263555
IRS990/NetAssetsOrFundBalancesEOYAmt0286000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066666
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt08220
IRS990/PYRevenuesLessExpensesAmt0-2602
IRS990/PYTotalExpensesAmt074886
IRS990/PYTotalRevenueAmt072284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49833
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263555
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220663
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091243
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board meets in a special public meeting to review 990 before approving the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board members fill out and disclose any conflict of interests. The policy is also reviewed when new members join so they understand that they may not vote on things they have conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation for executives and top managment are discussed in open meeting and voted on by the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key officers and employees compensation, if any, are determined and voted on my the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request the following documents are availabe. Financial statements will be available for review with retraction of bank account information and anything that could be possibly used for identiyty theft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REPAIRS 85BANK FEES 30FOOD COSTS 38918INTERNET 553FUEL 1566LICENSES 128REGISTRATION 11BUILDING REPAIRS 461GENERAL REPAIRS 6135SUPPLIES 58TELEPHONE 316AUTO FUEL 51MISC 623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 S HUACHUCA STREET
IRS990/USAddress/CityNm0Benson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205867916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON AREA FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0860761813
ReturnHeader/Filer/InCareOfNm0% JOY REILLY
ReturnHeader/Filer/PhoneNum05205867916
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 S HUACHUCA STREET
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454978073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSpain Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 W 4th Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085602
ReturnHeader/PreparerPersonGrp/PhoneNum05202655350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN DESPAIN
ReturnHeader/ReturnTs02025-04-02T19:35:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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