Civic Intelligence

Iron County Food Pantry

990EZ • Fiscal year 2013 • EIN 26-1879371

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
5885 W Range View Dr54534

(715) 561-4450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$338,548

Down $1,815 (-0.5%) from 2012

Net Assets

Down

$338,548

Down $1,815 (-0.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$32,459

Up $1,205 (+3.9%) from 2012

Expenses

Down

$34,274

Down $7,183 (-17%) from 2012

Net Income

Up

-$1,815

Up $8,388 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $357,117Net Assets 2010: $357,1172010Assets 2011: $350,566Net Assets 2011: $350,5662011Assets 2012: $340,363Net Assets 2012: $340,3632012Assets 2013: $338,548Net Assets 2013: $338,5482013Assets 2014: $340,135Net Assets 2014: $340,1352014Assets 2015: $344,114Net Assets 2015: $344,1142015Assets 2016: $400,131Liabilities 2016: $0Net Assets 2016: $400,1312016Assets 2017: $410,446Net Assets 2017: $410,4462017Assets 2018: $416,223Net Assets 2018: $416,2232018Assets 2019: $421,117Net Assets 2019: $421,1172019Assets 2020: $452,655Liabilities 2020: $0Net Assets 2020: $452,6552020Assets 2021: $478,934Net Assets 2021: $478,9342021Assets 2022: $498,499Liabilities 2022: $0Net Assets 2022: $498,4992022Assets 2023: $530,210Liabilities 2023: $0Net Assets 2023: $530,2102023Assets 2024: $512,339Liabilities 2024: $0Net Assets 2024: $512,3392024

Highlighted filing

2013

Assets$338,548
Liabilities-
Net Assets$338,548
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,637Expenses 2010: $25,634Net Income 2010: $11,0032010Revenue 2011: $30,379Expenses 2011: $36,930Net Income 2011: -$6,5512011Revenue 2012: $31,254Expenses 2012: $41,457Net Income 2012: -$10,2032012Revenue 2013: $32,459Expenses 2013: $34,274Net Income 2013: -$1,8152013Revenue 2014: $32,391Expenses 2014: $30,804Net Income 2014: $1,5872014Revenue 2015: $34,143Expenses 2015: $30,164Net Income 2015: $3,9792015Revenue 2016: $82,691Expenses 2016: $26,674Net Income 2016: $56,0172016Revenue 2017: $37,120Expenses 2017: $26,805Net Income 2017: $10,3152017Revenue 2018: $29,486Expenses 2018: $23,709Net Income 2018: $5,7772018Revenue 2019: $28,625Expenses 2019: $23,731Net Income 2019: $4,8942019Revenue 2020: $53,808Expenses 2020: $22,270Net Income 2020: $31,5382020Revenue 2021: $46,746Expenses 2021: $20,467Net Income 2021: $26,2792021Revenue 2022: $42,591Expenses 2022: $23,027Net Income 2022: $19,5642022Revenue 2023: $58,741Expenses 2023: $27,030Net Income 2023: $31,7112023Revenue 2024: $75,549Expenses 2024: $93,420Net Income 2024: -$17,8712024

Highlighted filing

2013

Revenue$32,459
Expenses$34,274
Net Income-$1,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$132,459
Mission and Program Overview

Mission

Provide food and clothing to the needy.

Program Services

DescriptionGrantsExpenses
WE PROVIDED FOOD TO NEEDY FAMILIES. WE SERVED OVER 300 FAMILIES IN 2011-$34,274
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY M WALESEWICZPresidentPT$0--
PATRICIA A LIVINGSTONVice PresidentPT$0--
JUDITH A HAEGERSecretaryPT$0--
VIRGINIA M GIACOMINOTreasurerPT$0--
JEAN THOMASBoard MemberPT$0--
JOSEPH WALESEWICZBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
26-1879371
Phone
7155614450

Signing Officer

Name
Dorothy M Walesewicz
Title
President
Phone
7155614450
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
David Traczyk
Phone
7155613299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases 23155. Supplies 1544.”

Raw XML Appendix147 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/PersonNm0DOROTHY M WALESEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07155612459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105885 W RANGE VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0HURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338548
IRS990EZ/OccupancyRentUtltsAndMaintAmt09275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY M WALESEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA A LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH A HAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA M GIACOMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH WALESEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING TO THE NEEDY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED FOOD TO NEEDY FAMILIES. WE SERVED OVER 300 FAMILIES IN 2011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034274
IRS990EZ/TotalProgramServiceExpensesAmt034274
IRS990EZ/TotalRevenueAmt032459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87930
IRS990ScheduleA/PublicSupportTotal170Amt0101847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101847
IRS990ScheduleA/TotalSupportAmt0169962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES 23155. SUPPLIES 1544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY M WALESEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155614450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0261879371
ReturnHeader/Filer/PhoneNum07155614450
ReturnHeader/Filer/USAddress/AddressLine105885 W RANGE VIEW DR
ReturnHeader/Filer/USAddress/City0HURLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID TRACZYK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10327 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0545341255
ReturnHeader/PreparerPersonGrp/PhoneNum07155613299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRACZYK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T11:47:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,548
Liabilities
-
Net assets
$338,548
Revenue
$32,459
Expenses
$34,274
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.76$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.59$0.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.43$0.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.47$0.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.54$0.22$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.29$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.83$0.27$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.32$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.40$0.31$0.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.30$0.37$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.37$0.26$0.11