Civic Intelligence

Chetek Food Shelf Inc.

990EZ • Fiscal year 2017 • EIN 26-2548098

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
PO Box 524Chetek, WI 54728

(715) 925-3500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$306,726

Up $43,868 (+17%) from 2016

Net Assets

Up

$194,991

Up $51,931 (+36%) from 2016

Liabilities

Down

$111,735

Down $8,063 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$87,248

Up $17,270 (+25%) from 2016

Expenses

Down

$42,582

Down $10,742 (-20%) from 2016

Net Income

Up

$44,666

Up $28,012 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$306,726
Liabilities$111,735
Net Assets$194,991
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$87,248
Expenses$42,582
Net Income$44,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$88,616
Mission and Program Overview

Mission

FOOD SHELF FOR THE NEEDY

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR MANY LOW INCOME AND NEEDY INDIVIDUALS AND FAMILIES AS WELL AS PROVIDE RENT AND UTILITY ASSISTANCE WHEN PEOPLE NEED HELP--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HUBERPresident-$0--
JIM LARSONVice President-$0--
RAY DORINGSecretary-$0--
SUSAN MILLARDTreasurer-$0--
JANENE HASELHUHNMember-$0--
CARMEN NEWMANMember-$0--
BARBARA REISNERMember-$0--
DALE SCHIMMELMember-$0--
Filing and Contact Details

Filer

Filer Name
Chetek Food Shelf Inc
EIN
26-2548098
Phone
7159253500
Address
PO BOX 524, CHETEK, WI 54728

Signing Officer

Name
Susan Millard
Title
Treasurer
Phone
7159253500
Signed
2018-04-20
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
510 2ND ST, CHETEK, WI 54728
Preparer
Lori Pease
Phone
7159244826
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“RENT 6400”

Part 1 Line 16

“Fs vouchers 3310, groceries 25845, personal supplies 1259, emergency auto 42, equipment 74, advertising 182, insurance 894, facility supplies 140, fees 189, telephone 531”

Raw XML Appendix159 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/PersonNm0SUSAN MILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07159242251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 25 3/8 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chetek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306726
IRS990EZ/FundraisingGrossIncomeAmt04501
IRS990EZ/GrossReceiptsAmt088616
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219006
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194991
IRS990EZ/OccupancyRentUtltsAndMaintAmt09777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY DORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANENE HASELHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMEN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA REISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE SCHIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032466
IRS990EZ/OtherRevenueTotalAmt06400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHELF FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR MANY LOW INCOME AND NEEDY INDIVIDUALS AND FAMILIES AS WELL AS PROVIDE RENT AND UTILITY ASSISTANCE WHEN PEOPLE NEED HELP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01368
IRS990EZ/SpecialEventsNetIncomeLossAmt03133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042582
IRS990EZ/TotalRevenueAmt087248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0341243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341243
IRS990ScheduleA/TotalSupportAmt0371348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FS VOUCHERS 3310, GROCERIES 25845, PERSONAL SUPPLIES 1259, EMERGENCY AUTO 42, EQUIPMENT 74, ADVERTISING 182, INSURANCE 894, FACILITY SUPPLIES 140, FEES 189, TELEPHONE 531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159253500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHETEK FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0CHET
ReturnHeader/Filer/EIN0262548098
ReturnHeader/Filer/PhoneNum07159253500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0CHETEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6284CB29CB96E3B2FFCB4F43C2242979B1CB7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6284CB29CB96E3B2FFCB4F43C2242979B1CB7F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.210.104
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm011:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHETEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054728
ReturnHeader/PreparerPersonGrp/PhoneNum07159244826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Pease
ReturnHeader/ReturnTs02018-04-19T17:39:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,726
Liabilities
$111,735
Net assets
$194,991
Revenue
$87,248
Expenses
$42,582
Net income
$44,666
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits