Civic Intelligence

Pantry Shelf of Walla Walla

EIN 91-2143214 • 501(c)3 • Walla Walla, WA

Profile

Food Distribution

325 South 1st StreetWalla Walla, WA 99362
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$2,680

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$63,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$63,856

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

$60,615

No earlier filing loaded for comparison.

Expenses

$39,489

No earlier filing loaded for comparison.

Net Income

$21,126

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $63,856Liabilities 2021: $0Net Assets 2021: $63,8562021

Highlighted filing

2021

Assets$63,856
Liabilities$0
Net Assets$63,856
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $60,615Expenses 2021: $39,489Net Income 2021: $21,1262021

Highlighted filing

2021

Revenue$60,615
Expenses$39,489
Net Income$21,126
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,856
Liabilities
$0
Net assets
$63,856
Revenue
$60,615
Expenses
$39,489
Net income
$21,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$60.6$39.5$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$60,615
Mission and Program Overview

Mission

Food Distribution

Program Services

DescriptionGrantsExpenses
We serve those who need food assistance due to adverse situations in their family. We supply nutritional food to meet a healthy lifestyle, always considering special needs.-$39,489
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OrnelasManager-$2,680-$2,680
Pat JohnsonAssistant Manager-$2,489-$2,489
Gwyn FrascoPresident-$0--
Sue HopkinsSecretary-$0--
Jackie GeorgeTreasury-$0--
Elizabeth TompkinsVice-President-$0--
Nancy ReiffMember-$0--
Joe FillmanMember-$0--
Carol FillmanMember-$0--
Todd SmithMember-$0--
Filing and Contact Details

Filer

Filer Name
Pantry Shelf of Walla Walla
EIN
91-2143214
Address
325 South 1st Street, Walla Walla, WA 99362

Signing Officer

Name
Gwyn Frasco
Title
President
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362-8520
Preparer
Michael J Fluharty CPA
Phone
5093012129
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood 28,429Toiletries 867Packaging 17Office Supplies 549Website 758Insurance 517Fees 50Miscellaneous 584Payroll Taxes 1,447Automobile 576Postage & Thank Yous 596”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwyn Frasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Hopkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Tompkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Fillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Fillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pat Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Manager
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Distribution
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039489
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05099
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt060615
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072246
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood 28,429Toiletries 867Packaging 17Office Supplies 549Website 758Insurance 517Fees 50Miscellaneous 584Payroll Taxes 1,447Automobile 576Postage & Thank Yous 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwyn Frasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pantry Shelf of Walla Walla
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0912143214
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 South 1st Street
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Fluharty CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Newtown Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993628520
ReturnHeader/PreparerPersonGrp/PhoneNum05093012129
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Fluharty CPA
ReturnHeader/ReturnTs02022-03-30T20:03:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frasco
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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