Civic Intelligence

Falls Area Community Services Inc.

990 • Fiscal year 2016 • EIN 32-0311813

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

PO Box 238Menomonee Falls, WI 53052

(414) 425-5690

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$516,945

Up $38,838 (+8.1%) from 2015

Net Assets

Up

$516,945

Up $38,838 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$148,590

Up $26,604 (+22%) from 2015

Expenses

Down

$109,752

Down $7,475 (-6.4%) from 2015

Net Income

Up

$38,838

Up $34,079 (+716%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $151,735Liabilities 2010: $0Net Assets 2010: $151,7352010Assets 2011: $310,919Liabilities 2011: $0Net Assets 2011: $310,9192011Assets 2012: $398,312Liabilities 2012: $0Net Assets 2012: $398,3122012Assets 2013: $466,244Liabilities 2013: $0Net Assets 2013: $466,2442013Assets 2014: $473,348Liabilities 2014: $0Net Assets 2014: $473,3482014Assets 2015: $478,107Liabilities 2015: $0Net Assets 2015: $478,1072015Assets 2016: $516,945Liabilities 2016: $0Net Assets 2016: $516,9452016Assets 2017: $526,885Liabilities 2017: $0Net Assets 2017: $526,8852017Assets 2018: $544,351Liabilities 2018: $0Net Assets 2018: $544,3512018Assets 2019: $568,795Liabilities 2019: $0Net Assets 2019: $568,7952019Assets 2020: $726,129Liabilities 2020: $0Net Assets 2020: $726,1292020Assets 2021: $811,018Liabilities 2021: $0Net Assets 2021: $811,0182021Assets 2022: $804,599Liabilities 2022: $0Net Assets 2022: $804,5992022Assets 2023: $728,925Liabilities 2023: $0Net Assets 2023: $728,9252023Assets 2024: $828,097Liabilities 2024: $33,557Net Assets 2024: $794,5402024

Highlighted filing

2016

Assets$516,945
Liabilities$0
Net Assets$516,945

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $16,5072010Expenses 2011: $62,5392011Revenue 2012: $169,110Expenses 2012: $81,861Net Income 2012: $87,2492012Revenue 2013: $141,361Expenses 2013: $73,573Net Income 2013: $67,7882013Revenue 2014: $120,154Expenses 2014: $113,050Net Income 2014: $7,1042014Revenue 2015: $121,986Expenses 2015: $117,227Net Income 2015: $4,7592015Revenue 2016: $148,590Expenses 2016: $109,752Net Income 2016: $38,8382016Revenue 2017: $117,540Expenses 2017: $107,600Net Income 2017: $9,9402017Revenue 2018: $146,487Expenses 2018: $129,021Net Income 2018: $17,4662018Revenue 2019: $151,834Expenses 2019: $123,844Net Income 2019: $27,9902019Revenue 2020: $298,821Expenses 2020: $141,643Net Income 2020: $157,1782020Revenue 2021: $234,329Expenses 2021: $149,440Net Income 2021: $84,8892021Revenue 2022: $241,529Expenses 2022: $251,445Net Income 2022: -$9,9162022Revenue 2023: $115,540Expenses 2023: $191,214Net Income 2023: -$75,6742023Revenue 2024: $323,101Expenses 2024: $257,485Net Income 2024: $65,6162024

Highlighted filing

2016

Revenue$148,590
Expenses$109,752
Net Income$38,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$148,590
Mission and Program Overview

Mission

Gather & distr food to those with needs

Gather and distribute food to those with needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,407$300,320▲ $47,913
Land, Buildings, and Equipment, Net$225,700$216,625▼ $9,075
Total Assets$478,107$516,945▲ $38,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$478,107$516,945▲ $38,838
Total Net Assets Fund Balance$478,107$516,945▲ $38,838
Total Liabilities and Net Assets / Fund Balance$478,107$516,945▲ $38,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,886$28,620-
Other Land Buildings$2,772$1,369-
Equipment$20,967$12,859-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anza DantonioPast President
Ted KlumbPresident
Jean M RichieVice President
Barbara RiehleAsst Director
Cindy Van CleaveAsst Director
Kathy WodushekDirector
Connor F FreyHigh School Rep
Angela HexomMember
Colleen SchmidtMember
Jim HazzardMember
Jodi PerthelMember
Larry StueverMember
Mary Jo McgrawMember
Monica SchultzMember
Marcia HebbringSchool Liaison
David ShelstadSecretary
Timothy NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,395
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$38,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,752
Total Fundraising Expense$1,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$22,129-$22,129
Depreciation Depletion-$9,074-$9,074
Fees for Services Other--$1,915$1,915
Insurance-$1,672-$1,672
Office Expenses-$855-$855
Information Technology-$853-$853
Advertising-$156-$156
Other Expenses$72,617$137-$137
Total Functional Expenses$72,617$35,220$1,915$109,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

A board of directors is selected from the community

Member election for additional members Part VI line 7A

The board of directors aproves new members to the board

Governing body decisions Part VI line 7B

The board of directors aprove the actions of the executive director and her volunteers as well as actions take by the board

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Form 990 availability to public Part VI line 18

All tax returns and financial statements available upon request.

Governing documents etc available to public Part VI line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Falls Area Community Services Inc
EIN
32-0311813
Address
PO BOX 238, MENOMONEE FALLS, WI 53052
Doing Business As
Falls Area Food Pantry

Signing Officer

Name
Timothy Nolan
Title
Treasurer
Phone
4148537006
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Klumb
Formed
2010
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
R J Nolan Associates Inc
Address
4262 S 108TH STREET, MILWAUKEE, WI 53228
Preparer
Robert Nolan
Phone
4144255690
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The food pantry formed a new organization. They changed their name and filed as a non profit status.the money they had as prior name was transfered into the new non profit name.

List of other fees for services expenses Part IX line 11G

Fundraising expenses 1915

List of other expenses Part IX line 24E

Merchant fees 68equipment rental 247utilities 6834telephone 997repairs 13983

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/TotalAmt0855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT & POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt072617
IRS990/OtherExpensesGrp/TotalAmt072617
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2294
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED KLUMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0700363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168984
IRS990ScheduleA/Total509Grp/TotalAmt0700363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701201
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028620
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221506
IRS990ScheduleD/EquipmentGrp/BookValueAmt020967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD OF DIRECTORS IS SELECTED FROM THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APROVES NEW MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APROVE THE ACTIONS OF THE EXECUTIVE DIRECTOR AND HER VOLUNTEERS AS WELL AS ACTIONS TAKE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOOD PANTRY FORMED A NEW ORGANIZATION. THEY CHANGED THEIR NAME AND FILED AS A NON PROFIT STATUS.THE MONEY THEY HAD AS PRIOR NAME WAS TRANSFERED INTO THE NEW NON PROFIT NAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES 68EQUIPMENT RENTAL 247UTILITIES 6834TELEPHONE 997REPAIRS 13983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478107
IRS990/TotalAssetsEOYAmt0516945
IRS990/TotalAssetsGrp/BOYAmt0478107
IRS990/TotalAssetsGrp/EOYAmt0516945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.34$7.95$3.23$2.57$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$1.16$1.91$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$2.42$2.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$2.34$1.49$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$2.99$1.42$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$1.52$1.24$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.46$1.29$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.18$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.49$1.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.22$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.20$1.13$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.41$0.74$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$1.69$0.82$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.17