Civic Intelligence

Gordon Area Food Shelf Inc

EIN 20-2399118 • 501(c)3 • Gordon, WI

Profile

To provide no-cost food to area residents in need.

PO Box 123Gordon, WI 54838

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,170

Down $2,059 (-2.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$87,170

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$9,990

Up $4,548 (+84%) from 2023

Expenses

Up

$12,049

Up $3,088 (+34%) from 2023

Net Income

Up

-$2,059

Up $1,460 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2014: $60,107Net Assets 2014: $60,1072014Assets 2015: $67,096Net Assets 2015: $67,0962015Assets 2016: $67,062Net Assets 2016: $67,0622016Assets 2017: $69,194Net Assets 2017: $69,1942017Assets 2018: $67,970Net Assets 2018: $67,9702018Assets 2019: $69,835Net Assets 2019: $69,8352019Assets 2020: $83,945Net Assets 2020: $83,9452020Assets 2021: $91,276Net Assets 2021: $91,2762021Assets 2022: $92,747Net Assets 2022: $92,7472022Assets 2023: $89,229Liabilities 2023: $02023Assets 2024: $87,170Net Assets 2024: $87,1702024

Highlighted filing

2024

Assets$87,170
Liabilities-
Net Assets$87,170
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $22,743Expenses 2014: $16,639Net Income 2014: $6,1042014Revenue 2015: $18,404Expenses 2015: $11,415Net Income 2015: $6,9892015Revenue 2016: $11,113Expenses 2016: $11,147Net Income 2016: -$342016Revenue 2017: $12,881Expenses 2017: $10,749Net Income 2017: $2,1322017Revenue 2018: $10,279Expenses 2018: $11,474Net Income 2018: -$1,1952018Revenue 2019: $11,576Expenses 2019: $9,711Net Income 2019: $1,8652019Revenue 2020: $22,988Expenses 2020: $8,878Net Income 2020: $14,1102020Revenue 2021: $14,569Expenses 2021: $7,240Net Income 2021: $7,3292021Revenue 2022: $8,956Expenses 2022: $7,483Net Income 2022: $1,4732022Revenue 2023: $5,442Expenses 2023: $8,961Net Income 2023: -$3,5192023Revenue 2024: $9,990Expenses 2024: $12,049Net Income 2024: -$2,0592024

Highlighted filing

2024

Revenue$9,990
Expenses$12,049
Net Income-$2,059
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$87,170
Liabilities
-
Net assets
$87,170
Revenue
$9,990
Expenses
$12,049
Net income
-$2,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.2$87.2$9.99$12.0$2.06
2023Summary only. Only limited summary data is available for this year.$89.2$0.00$5.44$8.96$3.52
2022Detailed filing. Detailed filing data is available for this year.$92.7$92.7$8.96$7.48$1.47
2021Detailed filing. Detailed filing data is available for this year.$91.3$91.3$14.6$7.24$7.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$83.9$23.0$8.88$14.1
2019Detailed filing. Detailed filing data is available for this year.$69.8$69.8$11.6$9.71$1.87
2018Detailed filing. Detailed filing data is available for this year.$68.0$68.0$10.3$11.5$1.20
2017Detailed filing. Detailed filing data is available for this year.$69.2$69.2$12.9$10.7$2.13
2016Detailed filing. Detailed filing data is available for this year.$67.1$67.1$11.1$11.1$0.03
2015Detailed filing. Detailed filing data is available for this year.$67.1$67.1$18.4$11.4$6.99
2014Detailed filing. Detailed filing data is available for this year.$60.1$60.1$22.7$16.6$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Gross Receipts
$9,990
Mission and Program Overview

Mission

To provide no-cost food for area residents in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE NO-COST FOOD FOR AREA RESIDENTS IN NEED.-$10,848
TO PROVIDE NO-COST FOOD FOR AREA RESIDENTS IN NEED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN CONNORSDirector-$0--
SARA GAYNORAsst Directo-$0--
BARBARA HARKNESSSecretary-$0--
CONNIE STROHMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gordon Area Food Shelf Inc
EIN
20-2399118
Phone
7153573013
Address
PO BOX 123, GORDON, WI 54838

Signing Officer

Name
Joan Connors
Title
Director
Phone
7153573013
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017-1808
Preparer
Bradley E Guinn
Phone
7152466976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 55 postage and shipping 138 repairs & maintenance 122 utilities 932 food purchases 9,892 supplies 181 telephone 650 license 79 total 12,049”

Form 990-ez, Part III, Line 31

“To provide no-cost food for area residents in need”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN CONNORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07153573013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GORDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087170
IRS990EZ/GrossReceiptsAmt09990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA GAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE STROHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NO-COST FOOD FOR AREA RESIDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NO-COST FOOD FOR AREA RESIDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE NO-COST FOOD FOR AREA RESIDENTS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012049
IRS990EZ/TotalProgramServiceExpensesAmt010848
IRS990EZ/TotalRevenueAmt09990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt057346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057346
IRS990ScheduleA/TotalSupportAmt061945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 55 POSTAGE AND SHIPPING 138 REPAIRS & MAINTENANCE 122 UTILITIES 932 FOOD PURCHASES 9,892 SUPPLIES 181 TELEPHONE 650 LICENSE 79 TOTAL 12,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE NO-COST FOOD FOR AREA RESIDENTS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153573013
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON AREA FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0202399118
ReturnHeader/Filer/PhoneNum07153573013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0GORDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054838
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540171808
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY E GUINN
ReturnHeader/ReturnTs02025-05-19T11:30:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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