Civic Intelligence

Chetek Food Shelf Inc

EIN 26-2548098 • 501(c)3 • Chetek, WI

Profile

FOOD SHELF FOR THE NEEDY

PO Box 524Chetek, WI 54728

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$440,847

Up $35,948 (+8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$440,847

Up $35,948 (+8.9%) from 2023

Revenue

Up

$103,433

Up $11,521 (+13%) from 2023

Expenses

Up

$67,485

Up $6,308 (+10%) from 2023

Net Income

Up

$35,948

Up $5,213 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $38,985Liabilities 2010: $0Net Assets 2010: $38,9852010Assets 2011: $201,062Liabilities 2011: $102,372Net Assets 2011: $98,6902011Assets 2012: $224,290Liabilities 2012: $124,281Net Assets 2012: $100,0092012Assets 2014: $261,083Liabilities 2014: $135,047Net Assets 2014: $126,0362014Assets 2015: $247,951Liabilities 2015: $121,545Net Assets 2015: $126,4062015Assets 2016: $262,858Liabilities 2016: $119,798Net Assets 2016: $143,0602016Assets 2017: $306,726Liabilities 2017: $111,735Net Assets 2017: $194,9912017Assets 2018: $383,530Net Assets 2018: $383,5302018Assets 2019: $253,790Liabilities 2019: $38,982Net Assets 2019: $214,8082019Assets 2020: $303,198Liabilities 2020: $37,158Net Assets 2020: $266,0402020Assets 2021: $307,061Liabilities 2021: $0Net Assets 2021: $307,0612021Assets 2022: $374,164Liabilities 2022: $0Net Assets 2022: $374,1642022Assets 2023: $404,899Liabilities 2023: $0Net Assets 2023: $404,8992023Assets 2024: $440,847Liabilities 2024: $0Net Assets 2024: $440,8472024

Highlighted filing

2024

Assets$440,847
Liabilities$0
Net Assets$440,847

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $36,109Expenses 2010: $35,701Net Income 2010: $4082010Revenue 2011: $111,884Expenses 2011: $52,179Net Income 2011: $59,7052011Revenue 2012: $84,257Expenses 2012: $82,938Net Income 2012: $1,3192012Revenue 2014: $79,579Expenses 2014: $72,996Net Income 2014: $6,5832014Revenue 2015: $62,239Expenses 2015: $61,869Net Income 2015: $3702015Revenue 2016: $69,978Expenses 2016: $53,324Net Income 2016: $16,6542016Revenue 2017: $87,248Expenses 2017: $42,582Net Income 2017: $44,6662017Revenue 2018: $179,203Expenses 2018: $39,981Net Income 2018: $139,2222018Revenue 2019: $66,345Expenses 2019: $51,874Net Income 2019: $14,4712019Revenue 2020: $86,079Expenses 2020: $34,847Net Income 2020: $51,2322020Revenue 2021: $71,014Expenses 2021: $29,993Net Income 2021: $41,0212021Revenue 2022: $106,485Expenses 2022: $39,382Net Income 2022: $67,1032022Revenue 2023: $91,912Expenses 2023: $61,177Net Income 2023: $30,7352023Revenue 2024: $103,433Expenses 2024: $67,485Net Income 2024: $35,9482024

Highlighted filing

2024

Revenue$103,433
Expenses$67,485
Net Income$35,948

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.03$0.67$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.92$0.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.06$0.39$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.71$0.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.37$2.66$0.86$0.35$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.39$2.15$0.66$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$1.79$0.40$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.12$1.95$0.87$0.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.20$1.43$0.70$0.53$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.22$1.26$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.35$1.26$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.24$1.00$0.84$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.02$0.99$1.12$0.52$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.36$0.36$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$106,485
Mission and Program Overview

Mission

FOOD SHELF FOR THE NEEDY

Program Services

DescriptionGrantsExpenses
FOOD SHELF FOR THE NEEDY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HUBERPresident-$0--
JAMES LARSENVice-President-$0--
BARBARA REISNERSecretary-$0--
RAY DORINGMemberPT$0--
JANENE HASELHUHNMemberPT$0--
DAWN LANGMANMemberPT$0--
CARMEN NEWMANMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Chetek Food Shelf Inc
EIN
26-2548098
Address
PO BOX 524, CHETEK, WI 54728

Signing Officer

Name
Dennis Huber
Title
President
Phone
7156421018
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Nelson & Associates Ltd
Address
315 E South St - PO Box 776, Rice Lake, WI 54868
Preparer
April Nelson
Phone
7152367938
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbackpack program supplies 5,341groceries 20,597personal supplies 3,452emergency auto 815equipment 1,345advertising 210insurance 1,343computer software 572fees 139telephone 1,493emergency utilities 31bank charges 5facility supplies 179miscellaneous 219

Raw XML Appendix169 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/PersonNm0DENNIS HUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum07159253500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0869 26 14 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHETEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374164
IRS990EZ/GrossReceiptsAmt0106485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205721
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374164
IRS990EZ/OccupancyRentUtltsAndMaintAmt03357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA REISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY DORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANENE HASELHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN LANGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SHELF FOR THE NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt0337923
IRS990ScheduleA/SubstantialContributorsTotAmt027673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365596
IRS990ScheduleA/TotalSupportAmt0366356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBACKPACK PROGRAM SUPPLIES 5,341GROCERIES 20,597PERSONAL SUPPLIES 3,452EMERGENCY AUTO 815EQUIPMENT 1,345ADVERTISING 210INSURANCE 1,343COMPUTER SOFTWARE 572FEES 139TELEPHONE 1,493EMERGENCY UTILITIES 31BANK CHARGES 5FACILITY SUPPLIES 179MISCELLANEOUS 219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156421018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHETEK FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0CHET
ReturnHeader/Filer/EIN0262548098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0CHETEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391837186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Nelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E South St - PO Box 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rice Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152367938
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Nelson
ReturnHeader/ReturnTs02023-11-13T11:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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