Civic Intelligence

Cache Community Food Pantry Inc.

990 • Fiscal year 2017 • EIN 87-0512889

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization Profilecachefoodpantry.wordpress.com
359 South MainLogan, UT 84321

(435) 753-7140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,779

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,060,411

Up $42,233 (+2.1%) from 2016

Net Assets

Up

$2,058,067

Up $42,793 (+2.1%) from 2016

Liabilities

Down

$2,344

Down $560 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Up

$2,716,866

Up $451,990 (+20%) from 2016

Expenses

Up

$2,674,073

Up $362,354 (+16%) from 2016

Net Income

Up

$42,793

Up $89,636 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $914,341Liabilities 2011: $880Net Assets 2011: $913,4612011Assets 2012: $1,479,910Liabilities 2012: $818Net Assets 2012: $1,479,0922012Assets 2013: $1,934,230Liabilities 2013: $900Net Assets 2013: $1,933,3302013Assets 2014: $2,025,072Liabilities 2014: $940Net Assets 2014: $2,024,1322014Assets 2015: $2,063,057Liabilities 2015: $940Net Assets 2015: $2,062,1172015Assets 2016: $2,018,178Liabilities 2016: $2,904Net Assets 2016: $2,015,2742016Assets 2017: $2,060,411Liabilities 2017: $2,344Net Assets 2017: $2,058,0672017Assets 2018: $2,012,589Liabilities 2018: $680Net Assets 2018: $2,011,9092018Assets 2019: $2,305,668Liabilities 2019: $4,372Net Assets 2019: $2,301,2962019Assets 2020: $2,973,836Liabilities 2020: $5,198Net Assets 2020: $2,968,6382020Assets 2021: $3,735,336Liabilities 2021: $6,947Net Assets 2021: $3,728,3892021Assets 2022: $4,170,247Liabilities 2022: $7,749Net Assets 2022: $4,162,4982022Assets 2023: $5,113,890Liabilities 2023: $6,042Net Assets 2023: $5,107,8482023Assets 2024: $6,778,673Liabilities 2024: $18,543Net Assets 2024: $6,760,1302024

Highlighted filing

2017

Assets$2,060,411
Liabilities$2,344
Net Assets$2,058,067
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,187,510Expenses 2011: $2,040,308Net Income 2011: $147,2022011Revenue 2012: $2,256,096Expenses 2012: $1,690,465Net Income 2012: $565,6312012Expenses 2013: $1,825,9502013Revenue 2014: $2,894,690Expenses 2014: $2,803,888Net Income 2014: $90,8022014Revenue 2015: $2,897,290Expenses 2015: $2,859,305Net Income 2015: $37,9852015Revenue 2016: $2,264,876Expenses 2016: $2,311,719Net Income 2016: -$46,8432016Revenue 2017: $2,716,866Expenses 2017: $2,674,073Net Income 2017: $42,7932017Revenue 2018: $3,013,264Expenses 2018: $3,059,422Net Income 2018: -$46,1582018Revenue 2019: $3,145,877Expenses 2019: $2,856,490Net Income 2019: $289,3872019Revenue 2020: $3,889,260Expenses 2020: $3,220,909Net Income 2020: $668,3512020Revenue 2021: $4,386,151Expenses 2021: $3,589,683Net Income 2021: $796,4682021Revenue 2022: $4,040,947Expenses 2022: $3,516,994Net Income 2022: $523,9532022Revenue 2023: $5,491,950Expenses 2023: $4,530,117Net Income 2023: $961,8332023Revenue 2024: $5,848,745Expenses 2024: $4,249,186Net Income 2024: $1,599,5592024

Highlighted filing

2017

Revenue$2,716,866
Expenses$2,674,073
Net Income$42,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,716,866
Mission and Program Overview

Mission

The cache community food pantry is a community partnership and our goal is to ensure that no individual in cache county goes to bed hungry. The cache community food pantry provides nutritious food to low-income, needy, and elderly individuals and families.

The Cache Community Food Pantry is a community partnership and our goal is to ensure that no individual in cache county goes to bed hungry. The Cache Community Food Pantry provides nutrious food to low-income, needy, and elderly individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,433$1,547,574▼ $48,859
Inventories for Sale or Use$193,753$234,911▲ $41,158
Cash and Non-Interest-Bearing Accounts$103,030$152,450▲ $49,420
Savings and Temporary Cash Investments$124,962$125,476▲ $514
Total Assets$2,018,178$2,060,411▲ $42,233
Liabilities
Accounts Payable and Accrued Expenses$2,904$2,344▼ $560
Total Liabilities$2,904$2,344▼ $560
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,274$2,058,067▲ $42,793
Total Net Assets Fund Balance$2,015,274$2,058,067▲ $42,793
Total Liabilities and Net Assets / Fund Balance$2,018,178$2,060,411▲ $42,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,999$136,014$1,133,013
Equipment$216,711$127,625$344,336
Land$307,560-$307,560
Other Land Buildings$2,737$68,266$71,003
Leasehold Improvements$23,567$19,283$42,850
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WhitakerDirectorFT$57,779$57,779

Board Members and Trustees

NameTitle
Arlow HancockPresident
Christine RichVice President
Ann RomeroTrustee
Brandon BuckTrustee
Carol SmithTrustee
Farrel LayneTrustee
James JenkinsTrustee
Jenny JohnsonTrustee
Karen KlompTrustee
Michelle WattersonTrustee
Theo ThomsonTrustee
Tyler PitcherTrustee
Joseph HawkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709,794
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$6,730
All Other Contributions
$2,655,598
Change in Net Assets
$42,793

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 Inventory10,000$2,349,112
Total Noncash Contributions10,000$2,349,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,554,480
Salaries, Compensation, and Employee Benefits$119,593
Total Fundraising Expense$4,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,170--$83,170
Current Officers, Directors, Trustees, and Key Employees$39,289$16,757$1,733$57,779
Insurance$29,329$4,000-$33,329
Other Salaries and Wages$22,028$8,939$958$31,925
Pension Plan Contributions$15,889$6,447$691$23,027
Advertising$18,629$3,858$225$22,712
Office Expenses$16,882$3,498$204$20,584
Occupancy$15,530$3,221$188$18,939
All Other Expenses$11,162$2,921$52$14,135
Payroll Taxes$4,666$1,921$275$6,862
Other Expenses$4,784$3,508$205$4,784
Total Functional Expenses$2,614,472$55,070$4,531$2,674,073
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
Backup withholding compliance
Yes
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

“The return was provided to the director to be reviewed by the board before it was filed.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cache Community Food Pantry Inc
EIN
87-0512889
Phone
4357537140
Address
359 South Main, Logan, UT 84321

Signing Officer

Name
Matthew Whitaker
Title
Director
Phone
4357537140
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Whitaker
Formed
1994
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
5,600

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
D Scott Jackson
Phone
4357526441
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IRS990/OtherRevenueMiscGrp/Desc0Candy Sales
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11673
IRS990/OtherRevenueTotalAmt06730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022028
IRS990/OtherSalariesAndWagesGrp/TotalAmt031925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt04666
IRS990/PayrollTaxesGrp/TotalAmt06862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015889
IRS990/PensionPlanContributionsGrp/TotalAmt023027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew Whitaker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02255901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt02181063
IRS990/PYOtherRevenueAmt07881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46843
IRS990/PYSalariesCompEmpBnftPaidAmt0130656
IRS990/PYTotalExpensesAmt02311719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042793
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02709794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02884046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02266481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011067788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt011067788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02709794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02884046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011067788
IRS990ScheduleA/TotalSupportAmt011070889
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344336
IRS990ScheduleD/LandGrp/BookValueAmt0307560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547574
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02349112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was provided to the director to be reviewed by the board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02018178
IRS990/TotalAssetsEOYAmt02060411
IRS990/TotalAssetsGrp/BOYAmt02018178
IRS990/TotalAssetsGrp/EOYAmt02060411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02709794
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02614472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02674073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02904
IRS990/TotalLiabilitiesEOYAmt02344
IRS990/TotalLiabilitiesGrp/BOYAmt02904
IRS990/TotalLiabilitiesGrp/EOYAmt02344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02614472
IRS990/TotalReportableCompFromOrgAmt057779
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02716866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02060411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,411
Liabilities
$2,344
Net assets
$2,058,067
Revenue
$2,716,866
Expenses
$2,674,073
Net income
$42,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.02$6.76$5.85$4.25$1.60
2023Summary only. Only limited summary data is available for this year.$5.11$0.01$5.11$5.49$4.53$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$4.04$3.52$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$4.39$3.59$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.97$3.89$3.22$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$3.15$2.86$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.01$3.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.72$2.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.26$2.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.90$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$2.89$2.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.83
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.26$1.69$0.57
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.19$2.04$0.15