Civic Intelligence

Falls Area Community Services Inc.

990 • Fiscal year 2017 • EIN 32-0311813

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.fallsfoodpantry.org
PO Box 238Menomonee Falls, WI 53052

(262) 720-6025

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$526,885

Up $9,940 (+1.9%) from 2016

Net Assets

Up

$526,885

Up $9,940 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Down

$117,540

Down $31,050 (-21%) from 2016

Expenses

Down

$107,600

Down $2,152 (-2.0%) from 2016

Net Income

Down

$9,940

Down $28,898 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$526,885
Liabilities$0
Net Assets$526,885
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$117,540
Expenses$107,600
Net Income$9,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$117,540
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
Land, Buildings, and Equipment, Net$216,625$215,137▼ $1,488
Savings and Temporary Cash Investments-$205,393-
Cash and Non-Interest-Bearing Accounts$300,320$106,355▼ $193,965
Total Assets$516,945$526,885▲ $9,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,945$526,885▲ $9,940
Total Net Assets Fund Balance$516,945$526,885▲ $9,940
Total Liabilities and Net Assets / Fund Balance$516,945$526,885▲ $9,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,204$34,302-
Other Land Buildings$2,496$1,645-
Equipment$25,437$16,115-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ted KlumbPast President
Jean M RichiePresident
David ShelstadVice President
Barbara RiehleAsst Director
Cindy Van CleaveExecutive Director
Connor F FreyHigh School Rep
Jim HazzardMember
Kathryn HoffMember
Mary Jo McgrawMember
Monica SchultzMember
Timothy NolanMember
Marcia HebbringSchool Liaison
Ron JohnsonSecretary
A Lawrence StueverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,258
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$9,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,600
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$19,627$1,152$20,779
Depreciation Depletion-$9,215-$9,215
Other Expenses$598$36-$36
Total Functional Expenses$77,266$29,182$1,152$107,600
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
Larry Stuever
Title
Treasurer
Phone
2627206025
Signed
2018-05-17
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”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141232
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120154
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649631
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221506
IRS990ScheduleD/EquipmentGrp/BookValueAmt025437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215137
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107600
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077266
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W158 N7738 DEER TRAIL
IRS990/USAddress/CityNm0MENOMONEE FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053051
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STUEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627206025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS AREA COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0320311813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,885
Liabilities
$0
Net assets
$526,885
Revenue
$117,540
Expenses
$107,600
Net income
$9,940
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
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.18$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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