Civic Intelligence

Iron County Food Pantry

990EZ • Fiscal year 2019 • EIN 26-1879371

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
72 Michigan Ave P O Box 44Montreal, WI 54550-0044

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$421,117

Up $4,894 (+1.2%) from 2018

Net Assets

Up

$421,117

Up $4,894 (+1.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$28,625

Down $861 (-2.9%) from 2018

Expenses

Up

$23,731

Up $22 (+0.1%) from 2018

Net Income

Down

$4,894

Down $883 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$421,117
Liabilities-
Net Assets$421,117
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$28,625
Expenses$23,731
Net Income$4,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$156,472
Mission and Program Overview

Mission

Provide food and clothing to the needy.

Program Services

DescriptionGrantsExpenses
WE PROVIDED FOOD TO NEEDY FAMILIES. WE SERVED APPROXIMATELY 850 FAMILIES IN 2019.$0$22,756
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY M WALESEWICZPresidentPT$0--
PATRICIA A LIVINGSTONVice PresidentPT$0--
JUDITH A HAEGERSecretaryPT$0--
MARY MATTSONTreasurerPT$0--
JOSEPH WALESEWICZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Iron County Food Pantry
EIN
26-1879371
Phone
7155614450
Address
72 MICHIGAN AVE P O BOX 44, MONTREAL, WI 54550-0044

Signing Officer

Name
Mary Mattson
Title
Treasurer
Phone
7155614450
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
David Traczyk CPA
Address
327 SILVER ST, HURLEY, WI 54534-1255
Preparer
David Traczyk
Phone
7155613299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD PURCHASES 15014.”

Raw XML Appendix170 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/PersonNm0MARY MATTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07155614747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 MICHIGAN AVE P O BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTREAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0127847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1847
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421117
IRS990EZ/OccupancyRentUtltsAndMaintAmt07742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY M WALESEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA A LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH A HAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WALESEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING TO THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED FOOD TO NEEDY FAMILIES. WE SERVED APPROXIMATELY 850 FAMILIES IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0126000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023731
IRS990EZ/TotalProgramServiceExpensesAmt022756
IRS990EZ/TotalRevenueAmt028625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77230
IRS990ScheduleA/PublicSupportTotal170Amt0165965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165965
IRS990ScheduleA/TotalSupportAmt0214380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES 15014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155614450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0261879371
ReturnHeader/Filer/PhoneNum07155614450
ReturnHeader/Filer/USAddress/AddressLine1Txt072 MICHIGAN AVE P O BOX 44
ReturnHeader/Filer/USAddress/CityNm0MONTREAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545500044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6FE466F6C73CFE06A965F78704529ACDB27059
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C6FE466F6C73CFE06A965F78704529ACDB27059
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.62.242
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TRACZYK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545341255
ReturnHeader/PreparerPersonGrp/PhoneNum07155613299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRACZYK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T12:47:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,117
Liabilities
-
Net assets
$421,117
Revenue
$28,625
Expenses
$23,731
Net income
$4,894
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits