Civic Intelligence

Washburn County Food Pantry

EIN 39-1499820 • 501(c)3 • Spooner, WI

Profile

FOOD PANTRY

PO Box 517Spooner, WI 54801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$370,444

Up $42,160 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$370,444

Up $42,160 (+13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$181,172

Up $37,462 (+26%) from 2024

Expenses

Up

$139,012

Up $33,357 (+32%) from 2024

Net Income

Up

$42,160

Up $4,105 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,463Liabilities 2011: $02011Assets 2012: $150,356Liabilities 2012: $02012Assets 2013: $149,648Liabilities 2013: $02013Assets 2014: $144,323Liabilities 2014: $02014Assets 2015: $144,679Liabilities 2015: $02015Assets 2016: $176,408Liabilities 2016: $02016Assets 2017: $178,083Liabilities 2017: $02017Assets 2018: $173,799Liabilities 2018: $02018Assets 2019: $175,583Liabilities 2019: $02019Assets 2020: $236,301Liabilities 2020: $02020Assets 2021: $270,349Liabilities 2021: $0Net Assets 2021: $270,3492021Assets 2022: $283,665Liabilities 2022: $0Net Assets 2022: $283,6652022Assets 2023: $290,229Liabilities 2023: $0Net Assets 2023: $290,2292023Assets 2024: $328,284Liabilities 2024: $0Net Assets 2024: $328,2842024Assets 2025: $370,444Liabilities 2025: $0Net Assets 2025: $370,4442025

Highlighted filing

2025

Assets$370,444
Liabilities$0
Net Assets$370,444
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,949Expenses 2011: $78,359Net Income 2011: -$9,4102011Revenue 2012: $80,603Expenses 2012: $73,156Net Income 2012: $7,4472012Revenue 2013: $68,958Expenses 2013: $69,766Net Income 2013: -$8082013Revenue 2014: $63,134Expenses 2014: $68,874Net Income 2014: -$5,7402014Revenue 2015: $71,190Expenses 2015: $71,723Net Income 2015: -$5332015Revenue 2016: $83,865Expenses 2016: $56,951Net Income 2016: $26,9142016Revenue 2017: $62,494Expenses 2017: $62,183Net Income 2017: $3112017Revenue 2018: $62,611Expenses 2018: $60,810Net Income 2018: $1,8012018Revenue 2019: $57,667Expenses 2019: $58,512Net Income 2019: -$8452019Revenue 2020: $113,962Expenses 2020: $54,545Net Income 2020: $59,4172020Revenue 2021: $93,448Expenses 2021: $59,400Net Income 2021: $34,0482021Revenue 2022: $84,962Expenses 2022: $71,646Net Income 2022: $13,3162022Revenue 2023: $99,287Expenses 2023: $92,723Net Income 2023: $6,5642023Revenue 2024: $143,710Expenses 2024: $105,655Net Income 2024: $38,0552024Revenue 2025: $181,172Expenses 2025: $139,012Net Income 2025: $42,1602025

Highlighted filing

2025

Revenue$181,172
Expenses$139,012
Net Income$42,160
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,444
Liabilities
$0
Net assets
$370,444
Revenue
$181,172
Expenses
$139,012
Net income
$42,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.81$1.39$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.44$1.06$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.99$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.93$0.59$0.34
2020Summary only. Only limited summary data is available for this year.$2.36$0.00$1.14$0.55$0.59
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$0.58$0.59$0.01
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$0.63$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$1.78$0.00$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$0.84$0.57$0.27
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.63$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.69$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.81$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.69$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$181,172
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
PROVIDE 2- 3 DAYS OF FOOD TO 260 FAMILIES PER MONTH-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FAGERSTROMDirectorPT$0--
GARY KOENENTreasurerPT$0--
PASTOR RON GORMONGMember-$0--
DAWN MYERSSec-$0--
SUE TEMLEMember-$0--
Filing and Contact Details

Filer

Filer Name
Washburn County Food Pantry
EIN
39-1499820
In Care Of
% GARY KOENEN
Phone
7154681616
Address
PO BOX 517, Spooner, WI 54801

Signing Officer

Name
Gary Koenen
Title
Treasurer
Phone
7152053273
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Spooner Tax Professionals
Address
104 OAK ST, Spooner, WI 54801
Preparer
Richard Lauterbach
Phone
7156358779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS COSTS 6,039”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 6,103 0”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt0132973
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY KOENEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07154681616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spooner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370444
IRS990EZ/GrossReceiptsAmt0181172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04663
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FAGERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR RON GORMONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE TEMLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 2- 3 DAYS OF FOOD TO 260 FAMILIES PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469997
IRS990ScheduleA/TotalSupportAmt0469997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS COSTS 6,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 6,103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KOENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152053273
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHBURN COUNTY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391499820
ReturnHeader/Filer/InCareOfNm0% GARY KOENEN
ReturnHeader/Filer/PhoneNum07154681616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0Spooner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800786691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOONER TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spooner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358779
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LAUTERBACH
ReturnHeader/ReturnTs02026-01-29T12:52:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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