Civic Intelligence

Waushara County Food Pantry

EIN 37-2002457 • 501(c)3 • Wautoma, WI

Profile

We provide food, household and personal items as available to combat food scarcity and poverty in our community.

PO Box 1108Wautoma, WI 54982

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$343,908

Down $101,059 (-23%) from 2023

Liabilities

Up

$4,552

Up $2,372 (+109%) from 2023

Net Assets

Down

$339,356

Down $103,431 (-23%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$217,594

Down $49,632 (-19%) from 2023

Expenses

Down

$321,181

Down $9,169 (-2.8%) from 2023

Net Income

Down

-$103,587

Down $40,463 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2021: $485,942Liabilities 2021: $10,375Net Assets 2021: $475,5672021Assets 2022: $556,635Liabilities 2022: $2,188Net Assets 2022: $554,4472022Assets 2023: $444,967Liabilities 2023: $2,180Net Assets 2023: $442,7872023Assets 2024: $343,908Liabilities 2024: $4,552Net Assets 2024: $339,3562024

Highlighted filing

2024

Assets$343,908
Liabilities$4,552
Net Assets$339,356
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2021: $241,640Expenses 2021: $89,849Net Income 2021: $151,7912021Revenue 2022: $363,726Expenses 2022: $345,476Net Income 2022: $18,2502022Revenue 2023: $267,226Expenses 2023: $330,350Net Income 2023: -$63,1242023Revenue 2024: $217,594Expenses 2024: $321,181Net Income 2024: -$103,5872024

Highlighted filing

2024

Revenue$217,594
Expenses$321,181
Net Income-$103,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,908
Liabilities
$4,552
Net assets
$339,356
Revenue
$217,594
Expenses
$321,181
Net income
-$103,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$2.18$3.21$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.02$4.43$2.67$3.30$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.02$5.54$3.64$3.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.10$4.76$2.42$0.90$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$248,844
Mission and Program Overview

Mission

We provide food, household and personal items as available to combat food scarcity and poverty in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,305$161,366▲ $69,061
Savings and Temporary Cash Investments$171,844$144,102▼ $27,742
Cash and Non-Interest-Bearing Accounts$80,449$30,460▼ $49,989
Total Assets$444,967$343,908▼ $101,059
Other Assets Total$100,369$7,980▼ $92,389
Liabilities
Other Liabilities$2,180$4,552▲ $2,372
Total Liabilities$2,180$4,552▲ $2,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,787$339,356▼ $103,431
Total Net Assets Fund Balance$442,787$339,356▼ $103,431
Total Liabilities and Net Assets / Fund Balance$444,967$343,908▼ $101,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,737$300,164$459,901
Leasehold Improvements$1,629$271$1,900
Land$0--
Other Assets Org$3,060--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne NelsonPresident
Dave WilliamsVice President
Mary KunaschDirector
Pat BeroDirector
Rick KingDirector
Martha LeeExecutive director
Linda SteffenSecretary
Jan NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,068
Program Service Revenue
$0
Investment Income
$37,460
Other Revenue
$6,066
All Other Contributions
$138,912
Change in Net Assets
$-103,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,961
Salaries, Compensation, and Employee Benefits$68,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,610$0$0$67,610
Other Salaries and Wages$63,372$0$0$63,372
Depreciation Depletion$39,838$0$0$39,838
Insurance$25,378$0$0$25,378
Fees for Services Accounting$13,933$0$0$13,933
Other Expenses$9,045$0$0$9,045
Office Expenses$4,981$0$0$4,981
Payroll Taxes$4,848$0$0$4,848
Travel$3,956$0$0$3,956
Advertising$474$0$0$474
Total Functional Expenses$321,181$0$0$321,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345
Fundraising Direct Expenses$30
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$2,356
Payroll liabilities$2,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waushara County Food Pantry Inc
EIN
37-2002457
Phone
9207870641
Address
PO Box 1108, Wautoma, WI 54982

Signing Officer

Name
Janice Novak
Title
Treasurer
Phone
9207870641
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Novak
Formed
2021
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
31

Preparer

Firm
Ideal Accounting LLC
Address
113 S Scott St, Wautoma, WI 54982
Preparer
Debra A Placek
Phone
9207879286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer before signing.”

Pt VI, Line 19

“Governing documents and financials are available to the public upon request.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300164
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Purchased assets not received
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stone Ridge credit balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by treasurer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financials are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343908
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt03956
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Novak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09207870641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waushara County Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0372002457
ReturnHeader/Filer/PhoneNum09207870641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1108
ReturnHeader/Filer/USAddress/CityNm0Wautoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054982
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473793605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ideal Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Scott St

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