Civic Intelligence

Box Elder Community Pantry

EIN 87-0479528 • 501(c)3 • Brigham City, UT

Profile

Providing food for public in northern box elder county.

PO Box 22Brigham City, UT 84302

boxelderfoodpantry.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$541,714

Up $9,828 (+1.8%) from 2023

Liabilities

Down

$1,218

Down $431 (-26%) from 2023

Net Assets

Up

$540,496

Up $10,259 (+1.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$1,136,350

Up $55,574 (+5.1%) from 2023

Expenses

Down

$1,126,091

Down $212,616 (-16%) from 2023

Net Income

Up

$10,259

Up $268,190 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $384,298Liabilities 2011: $0Net Assets 2011: $384,2982011Assets 2012: $537,859Liabilities 2012: $0Net Assets 2012: $537,8592012Assets 2013: $649,984Liabilities 2013: $0Net Assets 2013: $649,9842013Assets 2014: $662,404Liabilities 2014: $0Net Assets 2014: $662,4042014Assets 2015: $877,549Liabilities 2015: $0Net Assets 2015: $877,5492015Assets 2016: $831,675Liabilities 2016: $0Net Assets 2016: $831,6752016Assets 2017: $801,073Liabilities 2017: $0Net Assets 2017: $801,0732017Assets 2018: $848,702Liabilities 2018: $0Net Assets 2018: $848,7022018Assets 2019: $737,981Liabilities 2019: $0Net Assets 2019: $737,9812019Assets 2020: $893,613Liabilities 2020: $0Net Assets 2020: $893,6132020Assets 2021: $792,493Liabilities 2021: $6,377Net Assets 2021: $786,1162021Assets 2022: $777,643Liabilities 2022: -$2,340Net Assets 2022: $779,9832022Assets 2023: $531,886Liabilities 2023: $1,649Net Assets 2023: $530,2372023Assets 2024: $541,714Liabilities 2024: $1,218Net Assets 2024: $540,4962024

Highlighted filing

2024

Assets$541,714
Liabilities$1,218
Net Assets$540,496
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,443,143Expenses 2011: $3,522,028Net Income 2011: -$78,8852011Revenue 2012: $2,923,988Expenses 2012: $2,756,019Net Income 2012: $167,9692012Revenue 2013: $2,874,047Expenses 2013: $2,506,580Net Income 2013: $367,4672013Revenue 2014: $2,510,234Expenses 2014: $2,536,825Net Income 2014: -$26,5912014Revenue 2015: $2,106,264Expenses 2015: $2,216,979Net Income 2015: -$110,7152015Revenue 2016: $2,728,019Expenses 2016: $2,781,896Net Income 2016: -$53,8772016Revenue 2017: $2,026,924Expenses 2017: $2,057,558Net Income 2017: -$30,6342017Revenue 2018: $2,263,510Expenses 2018: $2,249,781Net Income 2018: $13,7292018Revenue 2019: $2,083,138Expenses 2019: $2,165,728Net Income 2019: -$82,5902019Revenue 2020: $2,006,729Expenses 2020: $1,913,357Net Income 2020: $93,3722020Revenue 2021: $1,657,216Expenses 2021: $1,764,713Net Income 2021: -$107,4972021Revenue 2022: $1,180,352Expenses 2022: $1,186,485Net Income 2022: -$6,1332022Revenue 2023: $1,080,776Expenses 2023: $1,338,707Net Income 2023: -$257,9312023Revenue 2024: $1,136,350Expenses 2024: $1,126,091Net Income 2024: $10,2592024

Highlighted filing

2024

Revenue$1,136,350
Expenses$1,126,091
Net Income$10,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$541,714
Liabilities
$1,218
Net assets
$540,496
Revenue
$1,136,350
Expenses
$1,126,091
Net income
$10,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.14$1.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.08$1.34$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.18$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.66$1.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.01$1.91$0.09
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.08$2.17$0.08
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.26$2.25$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.03$2.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.73$2.78$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.11$2.22$0.11
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.51$2.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.87$2.51$0.37
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.92$2.76$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.44$3.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,139,015
Mission and Program Overview

Mission

The mission of the box elder community pantry is to receive, store and distribute donated and purchased food to the needy at no cost to the recipients.

Providing food for public in northern box elder county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,237$540,496▲ $10,259
Land, Buildings, and Equipment, Net$320,342$320,342→ $0
Cash and Non-Interest-Bearing Accounts$211,544$221,372▲ $9,828
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,886$541,714▲ $9,828
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,649$1,217▼ $432
Other Liabilities-$1-
Total Liabilities$1,649$1,218▼ $431
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,237$540,496▲ $10,259
Total Liabilities and Net Assets / Fund Balance$531,886$541,714▲ $9,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,342$23,000$343,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad BarberPresident
Wayne RennermeyerVice President
Beth Ann SmithBoard Member
Brad BarberBoard Member
Chris BolieauBoard Member
David HougaardBoard Member
Tonya Gail Lucas SmithBoard Member
Debra a DoucetteKey Employee
Dennis a MemmottKey Employee
Joleen GrobergKey Employee
Mandy GarciaMedia
Megan HansenSecretary
Mike ArringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,817
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$17,513
All Other Contributions
$1,073,764
Change in Net Assets
$10,259

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
Food Inventory8$894,721
Total Noncash Contributions8$894,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,798
Salaries, Compensation, and Employee Benefits$172,293
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,546$11,000$1,000$116,546
Current Officers, Directors, Trustees, and Key Employees$46,211--$46,211
Occupancy$36,881$2,000-$38,881
Payroll Taxes$8,436$1,000$100$9,536
Insurance$7,678--$7,678
Fees for Services Other$1,616--$1,616
Office Expenses$580$980-$1,560
Fees for Services Accounting$1,300--$1,300
Other Expenses$1,037--$1,037
All Other Expenses$448--$448
Advertising$279--$279
Total Functional Expenses$1,110,011$14,980$1,100$1,126,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,178
Gaming Direct Expenses$2,665
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Box Elder Community Pantry
EIN
87-0479528
Phone
4357231449
Address
PO BOX 22, BRIGHAM CITY, UT 84302

Signing Officer

Name
Mike Arrington
Title
Treasurer
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Arrington
Formed
1969
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Catherine Hirschi
Address
3265 S 1450 W, Perry, UT 84302
Preparer
Catherine Hirschi
Phone
4357300339
Supplemental Narrative

Additional Explanations

990 IV 12 A and XII 2A

“An annual compilation of the financial protion of the pantry records is performed by a cpa. The compilation for 2024 was performed in october 2024. Previous compilations are available at the pantry office.”

990 VI 11A

“The form 990 was scanned and emailed to all board members for review and comment.”

990 VI 15B

“No board members are compensated. Starting wages and increases for the paid employees are reviewed and approved by the full board. The pantry had approximattely 25 volunteers, including the board members. The volunteers come into the pantry at designated times to fill shopping cars for the clients.”

990 VI 19

“Copies of all documents are available at the pantry office.”

990 VI 20

“The treasurer in 2024 is mike arrington. All physical financial records are stored for 7 years. This will also be stored in the cloud in electronic format. Personnel and client information is stored at the pantry office in locked filing cabinets.”

990 VI 4

“The pantry bylaws and policies and procedures were reviwed by the executive committee and updated in 2020. No significant policies were changed in 2024.”

990 VI 8

“The pantry board meets a minimum of 9 times a year. Minutes are taken and published for each meeting. The treasurer prepares a treasurer's report for every month of the year. The minutes and treasurer's report are distributed to all board members and preserved by the treasurer and the pantry office. Beginning in 2021 these documents will be in pdf format and distributed and stored electronically to the board members and the cloud. Board members are assigned specific areas of responsiblity such as treasurer, maintenance, inventory, or volunteer coordinator. The only sub-comittee is the executive committee made up of the president, vice-[president and treasurer) the management director of the pantry (a paid position) keeps all client and incoming and outgoing food records and each m onth prepares a cumulative summary for the board.”

990 VIII 1C

“This is the net income from the pantry's annual fund raising golf tournament held at the eagle mountain golf course in brigham city, utah.”

Raw XML AppendixShowing 400 of 495 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/AccountsPayableAccrExpnssGrp/EOYAmt01217
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOOD FOR PUBLIC IN NORTHERN BOX ELDER COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0279
IRS990/AdvertisingGrp/TotalAmt0279
IRS990/AllOtherContributionsAmt01073764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0448
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IRS990/BooksInCareOfDetail/PersonNm0MIKE ARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum04357231449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHAM CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046211
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01118817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0953798
IRS990/CYOtherRevenueAmt017513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010259
IRS990/CYSalariesCompEmpBnftPaidAmt0172293
IRS990/CYTotalExpensesAmt01126091
IRS990/CYTotalFundraisingExpenseAmt01100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IN 2024 THE PANTRY RECEIVED 584,785 POUNDS OF DONATED FOOD VALUED AT $894,721 USING A RATE OF $1.53/POUND, PER THE INFORMATION OBTAINED FROM THE UTAH FOOD BANK INDICATING THE COST OF FEDERAL FOOD PROGRAMS. ACCORDING TO THE MONTHLY RECORDS SHEETS FOR 2024 WE DISTRIBUTED 584,785 POUNDS OF GOOD VALUED AT $894,721.FOOD WAS GIVEN TO 5,240 INDIVIDUALS. THE AMOUNT OF FOOD GIVEN DEPENDS UPON FAMILY SIZE. CLIENTS ARE COUNTED EACH TIME THEY RECEIVE FOOD SO THE ACTUAL NUMBGER OF INDIVIDUALS IS LESS THAN THE NUMBER REPORTED. EACH ELIGIBLE INDIVIDUAL OR FAMILY CAN RECIEVED FOOD ONE A MONTH. OTHER INDIVIDUALS HELPED WERE PART OF GROUPS SUCH AS THE BOYS AND GIRLS CLUB, THE ACTS VI SOUP KITCHEN, THE SENIOR CENTER AND OTHER FOOD PANTRY'S. THESE ARE NOT INCLUDED IN THE TOTALS ABOVE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA GAIL LUCAS SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm6BETH ANN SMITH
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