Civic Intelligence

Dallas Emergency Food Corp

EIN 93-0843261 • 501(c)3 • Dallas, OR

Profile

To provide emergency food supplies

322 Main StDallas, OR 97338

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% 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

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$428,089

Up $68,074 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$428,089

Up $68,074 (+19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$828,766

Up $63,352 (+8.3%) from 2023

Expenses

Up

$760,692

Up $29,700 (+4.1%) from 2023

Net Income

Up

$68,074

Up $33,652 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $39,827Liabilities 2011: $02011Assets 2012: $33,639Liabilities 2012: $02012Assets 2013: $49,986Liabilities 2013: $02013Assets 2014: $49,882Liabilities 2014: $02014Assets 2015: $32,163Liabilities 2015: $02015Assets 2016: $43,294Liabilities 2016: $0Net Assets 2016: $43,2942016Assets 2017: $65,797Liabilities 2017: $0Net Assets 2017: $65,7972017Assets 2018: $78,937Liabilities 2018: $0Net Assets 2018: $78,9372018Assets 2019: $93,331Liabilities 2019: $0Net Assets 2019: $93,3312019Assets 2020: $199,513Liabilities 2020: $0Net Assets 2020: $199,5132020Assets 2021: $268,640Liabilities 2021: $0Net Assets 2021: $268,6402021Assets 2022: $325,593Liabilities 2022: $0Net Assets 2022: $325,5932022Assets 2023: $360,015Liabilities 2023: $0Net Assets 2023: $360,0152023Assets 2024: $428,089Liabilities 2024: $0Net Assets 2024: $428,0892024

Highlighted filing

2024

Assets$428,089
Liabilities$0
Net Assets$428,089
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $39,091Expenses 2011: $50,226Net Income 2011: -$11,1352011Revenue 2012: $41,189Expenses 2012: $47,378Net Income 2012: -$6,1892012Revenue 2013: $54,200Expenses 2013: $37,851Net Income 2013: $16,3492013Revenue 2014: $52,962Expenses 2014: $53,066Net Income 2014: -$1042014Revenue 2015: $46,046Expenses 2015: $63,767Net Income 2015: -$17,7212015Revenue 2016: $572,673Expenses 2016: $561,542Net Income 2016: $11,1312016Revenue 2017: $464,780Expenses 2017: $442,277Net Income 2017: $22,5032017Revenue 2018: $486,766Expenses 2018: $473,626Net Income 2018: $13,1402018Revenue 2019: $562,683Expenses 2019: $548,289Net Income 2019: $14,3942019Revenue 2020: $787,918Expenses 2020: $681,736Net Income 2020: $106,1822020Revenue 2021: $799,321Expenses 2021: $730,194Net Income 2021: $69,1272021Revenue 2022: $779,803Expenses 2022: $722,850Net Income 2022: $56,9532022Revenue 2023: $765,414Expenses 2023: $730,992Net Income 2023: $34,4222023Revenue 2024: $828,766Expenses 2024: $760,692Net Income 2024: $68,0742024

Highlighted filing

2024

Revenue$828,766
Expenses$760,692
Net Income$68,074
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$428,089
Liabilities
$0
Net assets
$428,089
Revenue
$828,766
Expenses
$760,692
Net income
$68,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$8.29$7.61$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$7.65$7.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$7.80$7.23$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$7.99$7.30$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$7.88$6.82$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$5.63$5.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.87$4.74$0.13
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$4.65$4.42$0.23
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$5.73$5.62$0.11
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.46$0.64$0.18
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.53$0.00
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.54$0.38$0.16
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.50$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$828,766
Mission and Program Overview

Mission

To provide emergency food supplies

To provide emergency food supplies to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,821$381,352▲ $44,531
Cash and Non-Interest-Bearing Accounts$19,969$46,522▲ $26,553
Accounts Receivable$3,225$215▼ $3,010
Total Assets$360,015$428,089▲ $68,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,015$428,089▲ $68,074
Total Liabilities and Net Assets / Fund Balance$360,015$428,089▲ $68,074
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jason ThortonPresident
Marianne MooreVice President
Debra CochraneDirector
Kevin WickerDirector
Sheila PierceDirector
Eileen DiciccoSecretary
Edwina Eddie NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,162
Program Service Revenue
$0
Investment Income
$14,604
Other Revenue
$0
All Other Contributions
$772,602
Change in Net Assets
$68,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,692
Total Fundraising Expense$608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$729,705-$608$730,313
Occupancy$22,113--$22,113
Insurance$2,032--$2,032
Fees for Services Legal$1,910--$1,910
Office Expenses$1,631--$1,631
Other Expenses$1,098--$1,098
Information Technology$665--$665
Advertising$550--$550
Fees for Services Accounting$380--$380
Total Functional Expenses$760,084$0$608$760,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VIII Line 1F

“Revenue: 81,827 individual contributions, 1,110 business contributions, 5,780 church & club contributions, 1,750 marion polk food, 8,539 thanksgiving, 673,596 gifts in kind(541,520 food donation, 126 pet food, 125,850 volunteers hours donated, 4,300 vehicle usage donated, 1,800 utilities donated)”

Part VI

“All officers and directors have a right to vote”

Filing and Contact Details

Filer

Filer Name
Dallas Emergency Food Corp
EIN
93-0843261
Phone
5036233578
Address
322 MAIN ST, DALLAS, OR 97338

Signing Officer

Name
Edwina Nelson
Title
Treasurer
Phone
5036233578
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Thornton
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
H and R Block
Address
340 PACIFIC AVE N, MONMOUTH, OR 97361
Preparer
Cynthia Wigget
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Food purchases: 35,063(19,516 local, 9,313 m/p food share,706 supplies for food,5,527 thanksgiving) personal item supplies 5,454, cleaning supplies 133, transportation exp 14,375, volunteer training/appreciation 1,084 and in kind exp: (food 501,351, food donated to other np 31,408,pet food 126, volunteer hours 125,850, vehicle usage 4,300,utilites 1,800, & food waste exp 8,761)”

Part IX Line 13

“Office exp: postage 691, supplies 805, software 133”

Part IX Line 16

“Occupancy: rent & utilities 19,500, repairs & maint 888, furniture & fixtures 1725”

Raw XML Appendix337 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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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE: 81,827 INDIVIDUAL CONTRIBUTIONS, 1,110 BUSINESS CONTRIBUTIONS, 5,780 CHURCH & CLUB CONTRIBUTIONS, 1,750 MARION POLK FOOD, 8,539 THANKSGIVING, 673,596 GIFTS IN KIND(541,520 FOOD DONATION, 126 PET FOOD, 125,850 VOLUNTEERS HOURS DONATED, 4,300 VEHICLE USAGE DONATED, 1,800 UTILITIES DONATED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASES: 35,063(19,516 LOCAL, 9,313 M/P FOOD SHARE,706 SUPPLIES FOR FOOD,5,527 THANKSGIVING) PERSONAL ITEM SUPPLIES 5,454, CLEANING SUPPLIES 133, TRANSPORTATION EXP 14,375, VOLUNTEER TRAINING/APPRECIATION 1,084 AND IN KIND EXP: (FOOD 501,351, FOOD DONATED TO OTHER NP 31,408,PET FOOD 126, VOLUNTEER HOURS 125,850, VEHICLE USAGE 4,300,UTILITES 1,800, & FOOD WASTE EXP 8,761)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXP: POSTAGE 691, SUPPLIES 805, SOFTWARE 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY: RENT & UTILITIES 19,500, REPAIRS & MAINT 888, FURNITURE & FIXTURES 1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS HAVE A RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI
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IRS990/TotalAssetsBOYAmt0360015
IRS990/TotalAssetsEOYAmt0428089
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IRS990/TotalAssetsGrp/EOYAmt0428089
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IRS990/TotalContributionsAmt0814162
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428089
IRS990/TotalProgramServiceExpensesAmt0760686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828766
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0258 W ELLLENDALE
IRS990/USAddress/CityNm0Dallas
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IRS990/USAddress/ZIPCd097338
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWINA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036233578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS EMERGENCY FOOD CORP
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0930843261
ReturnHeader/Filer/PhoneNum05036233578
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 PACIFIC AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097361
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Wigget
ReturnHeader/ReturnTs02025-05-14T01:09:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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