Civic Intelligence

Our Community Food Pantry Inc

EIN 90-0635553 • 501(c)3 • Southwick, MA

Profile

Food pantry for poor and needy

222 College HwySouthwick, MA 01077

www.community-food-pantry.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$658,695

Up $55,917 (+9.3%) from 2023

Liabilities

Down

$4,740

Down $1,253 (-21%) from 2023

Net Assets

Up

$653,955

Up $57,170 (+9.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$509,147

Down $59,767 (-11%) from 2023

Expenses

Up

$451,977

Up $57,366 (+15%) from 2023

Net Income

Down

$57,170

Down $117,133 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $50,034Liabilities 2011: $468Net Assets 2011: $49,5662011Assets 2012: $85,536Liabilities 2012: $581Net Assets 2012: $84,9552012Assets 2013: $102,188Liabilities 2013: $548Net Assets 2013: $101,6402013Assets 2014: $108,176Liabilities 2014: $282Net Assets 2014: $107,8942014Assets 2015: $148,061Liabilities 2015: $760Net Assets 2015: $147,3012015Assets 2016: $138,367Liabilities 2016: $0Net Assets 2016: $138,3672016Assets 2017: $195,186Liabilities 2017: $625Net Assets 2017: $194,5612017Assets 2018: $218,779Liabilities 2018: $625Net Assets 2018: $218,1542018Assets 2019: $217,282Liabilities 2019: $0Net Assets 2019: $217,2822019Assets 2020: $299,586Liabilities 2020: $9,902Net Assets 2020: $289,6842020Assets 2021: $354,605Liabilities 2021: $0Net Assets 2021: $354,6052021Assets 2022: $545,750Liabilities 2022: $123,268Net Assets 2022: $422,4822022Assets 2023: $602,778Liabilities 2023: $5,993Net Assets 2023: $596,7852023Assets 2024: $658,695Liabilities 2024: $4,740Net Assets 2024: $653,9552024

Highlighted filing

2024

Assets$658,695
Liabilities$4,740
Net Assets$653,955
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $134,708Expenses 2011: $128,634Net Income 2011: $6,0742011Revenue 2012: $160,759Expenses 2012: $125,400Net Income 2012: $35,3592012Revenue 2013: $155,591Expenses 2013: $138,906Net Income 2013: $16,6852013Revenue 2014: $193,209Expenses 2014: $186,955Net Income 2014: $6,2542014Revenue 2015: $209,379Expenses 2015: $220,663Net Income 2015: -$11,2842015Revenue 2016: $257,506Expenses 2016: $267,200Net Income 2016: -$9,6942016Revenue 2017: $351,030Expenses 2017: $294,836Net Income 2017: $56,1942017Revenue 2018: $345,877Expenses 2018: $322,284Net Income 2018: $23,5932018Revenue 2019: $333,233Expenses 2019: $334,105Net Income 2019: -$8722019Revenue 2020: $392,131Expenses 2020: $319,729Net Income 2020: $72,4022020Revenue 2021: $359,139Expenses 2021: $294,218Net Income 2021: $64,9212021Revenue 2022: $352,105Expenses 2022: $284,228Net Income 2022: $67,8772022Revenue 2023: $568,914Expenses 2023: $394,611Net Income 2023: $174,3032023Revenue 2024: $509,147Expenses 2024: $451,977Net Income 2024: $57,1702024

Highlighted filing

2024

Revenue$509,147
Expenses$451,977
Net Income$57,170
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
$658,695
Liabilities
$4,740
Net assets
$653,955
Revenue
$509,147
Expenses
$451,977
Net income
$57,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.05$6.54$5.09$4.52$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.06$5.97$5.69$3.95$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.23$4.22$3.52$2.84$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$3.59$2.94$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.10$2.90$3.92$3.20$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$3.33$3.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$3.46$3.22$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$3.51$2.95$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.58$2.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.09$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.93$1.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.56$1.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.61$1.25$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.35$1.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$509,147
Mission and Program Overview

Mission

Food pantry for poor and needy

Operation of a food pantry for poor and needy residents of the towns of southwick, granville,tolland,and surounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,918$429,255▲ $51,337
Pledges and Grants Receivable$138,755$140,208▲ $1,453
Land, Buildings, and Equipment, Net$41,166$41,166→ $0
Inventories for Sale or Use$29,643$37,511▲ $7,868
Cash and Non-Interest-Bearing Accounts$12,392$8,255▼ $4,137
Prepaid Expenses and Deferred Charges$625$625→ $0
Total Assets$602,778$658,695▲ $55,917
Other Assets Total$2,279$1,675▼ $604
Liabilities
Grants Payable$4,740$4,740→ $0
Accounts Payable and Accrued Expenses$1,253--
Total Liabilities$5,993$4,740▼ $1,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,785$653,955▲ $57,170
Total Net Assets Fund Balance$596,785$653,955▲ $57,170
Total Liabilities and Net Assets / Fund Balance$602,778$658,695▲ $55,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,166$19,389$60,555
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathlyn CookPresident
Robbin PopeDirector
Tricia SedelowDirector
Sally MunsonOperations Manager
Nancy ZdumSecretary
Julie BullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,314
Program Service Revenue
$0
Investment Income
$2,833
Other Revenue
$0
All Other Contributions
$480,332
Change in Net Assets
$57,170

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 AmountValuation Method
Food Inventory160,288$315,767Applicable Rate
Total Noncash Contributions160,288$315,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,676
Salaries, Compensation, and Employee Benefits$62,301
Total Fundraising Expense$3,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,788$20,160-$56,948
Occupancy$11,600$4,471-$16,071
Other Expenses$8,116--$8,116
Depreciation Depletion$6,546--$6,546
Office Expenses$1,109$1,585$3,840$6,534
All Other Expenses$5,650--$5,650
Payroll Taxes$3,458$1,895-$5,353
Insurance$3,497$779-$4,276
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings$1,416--$1,416
Advertising$238--$238
Information Technology$142--$142
Total Functional Expenses$417,147$30,990$3,840$451,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mail$19,224---
Total Events$19,224---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Treasurer reviews and signs the tax return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization makes the governing body aware of the confilct of interest and requires annual statements of compliance with this policy.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is based on the boards review of similar food banks in the geographical area.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Our Community Food Pantry Inc
EIN
90-0635553
In Care Of
% JULIE BULL
Phone
4135699876
Address
222 COLLEGE HWY, SOUTHWICK, MA 01077

Signing Officer

Name
Julie Bull
Title
Treasurer
Phone
4132979095
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
KGR Tax & Accounting
Address
54 Mainline Dr Suite G, Westfield, MA 01085
Preparer
Keith G Roy Ea
Phone
4136421965
Raw XML Appendix373 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/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING BODY AWARE OF THE CONFILCT OF INTEREST AND REQUIRES ANNUAL STATEMENTS OF COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON THE BOARDS REVIEW OF SIMILAR FOOD BANKS IN THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/Filer/InCareOfNm0% JULIE BULL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G ROY EA
ReturnHeader/ReturnTs02025-11-17T12:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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