Civic Intelligence

Sauk Prairie Area Food Pantry Inc

EIN 39-1608034 • 501(c)3 • Sauk City, WI

Profile

To provide emergency food assistance to residents of the sauk prairie school district who are in need. The organization receives donations of food, money and volunteered time. The organization also purchases food to give to those in need.

PO Box 652Sauk City, WI 53583

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$37,824

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$673,764

Up $76,858 (+13%) from 2023

Liabilities

Down

$0

Down $985 (-100%) from 2023

Net Assets

Up

$673,764

Up $77,843 (+13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$273,062

Up $58,765 (+27%) from 2023

Expenses

Up

$202,470

Up $6,614 (+3.4%) from 2023

Net Income

Up

$70,592

Up $52,151 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,493Net Assets 2011: $61,4932011Assets 2012: $47,571Net Assets 2012: $47,5712012Assets 2014: $34,486Liabilities 2014: $0Net Assets 2014: $34,4862014Assets 2015: $58,492Liabilities 2015: $0Net Assets 2015: $58,4922015Assets 2016: $105,113Net Assets 2016: $105,1132016Assets 2017: $170,721Liabilities 2017: $0Net Assets 2017: $170,7212017Assets 2018: $187,258Liabilities 2018: $0Net Assets 2018: $187,2582018Assets 2019: $262,670Liabilities 2019: $355Net Assets 2019: $262,3152019Assets 2020: $428,002Liabilities 2020: $357Net Assets 2020: $427,6452020Assets 2021: $541,820Liabilities 2021: $984Net Assets 2021: $540,8362021Assets 2022: $543,609Liabilities 2022: $985Net Assets 2022: $542,6242022Assets 2023: $596,906Liabilities 2023: $985Net Assets 2023: $595,9212023Assets 2024: $673,764Liabilities 2024: $0Net Assets 2024: $673,7642024

Highlighted filing

2024

Assets$673,764
Liabilities$0
Net Assets$673,764
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,766Expenses 2011: $82,311Net Income 2011: -$21,5452011Revenue 2012: $65,292Expenses 2012: $79,215Net Income 2012: -$13,9232012Revenue 2014: $71,066Expenses 2014: $81,520Net Income 2014: -$10,4542014Revenue 2015: $95,934Expenses 2015: $71,928Net Income 2015: $24,0062015Revenue 2016: $97,754Expenses 2016: $51,134Net Income 2016: $46,6202016Revenue 2017: $120,922Expenses 2017: $55,315Net Income 2017: $65,6072017Revenue 2018: $100,736Expenses 2018: $84,199Net Income 2018: $16,5372018Revenue 2019: $155,946Expenses 2019: $82,548Net Income 2019: $73,3982019Revenue 2020: $264,998Expenses 2020: $120,172Net Income 2020: $144,8262020Revenue 2021: $249,380Expenses 2021: $124,550Net Income 2021: $124,8302021Revenue 2022: $281,814Expenses 2022: $201,231Net Income 2022: $80,5832022Revenue 2023: $214,297Expenses 2023: $195,856Net Income 2023: $18,4412023Revenue 2024: $273,062Expenses 2024: $202,470Net Income 2024: $70,5922024

Highlighted filing

2024

Revenue$273,062
Expenses$202,470
Net Income$70,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$673,764
Liabilities
$0
Net assets
$673,764
Revenue
$273,062
Expenses
$202,470
Net income
$70,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$2.73$2.02$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$2.14$1.96$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.01$5.43$2.82$2.01$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.01$5.41$2.49$1.25$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$2.65$1.20$1.45
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$1.56$0.83$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.01$0.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.21$0.55$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.98$0.51$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.96$0.72$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.71$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.65$0.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.61$0.82$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$249,380
Mission and Program Overview

Mission

To provide emergency food assistance to residents of the sauk prairie school district who are in need. The organization receives donations of food, money and volunteered time. The organization also purchases food to give to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,862$324,794▲ $117,932
Savings and Temporary Cash Investments$166,176$163,262▼ $2,914
Land, Buildings, and Equipment, Net$39,793$38,654▼ $1,139
Cash and Non-Interest-Bearing Accounts$15,171$15,110▼ $61
Total Assets$428,002$541,820▲ $113,818
Liabilities
Accounts Payable and Accrued Expenses$357$984▲ $627
Total Liabilities$357$984▲ $627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,645$540,836▲ $113,191
Total Net Assets Fund Balance$427,645$540,836▲ $113,191
Total Liabilities and Net Assets / Fund Balance$428,002$541,820▲ $113,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,654$30,772$69,426
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris BallwegDirectorPT$26,734$26,734
Jaime PattersonDirector-$2,936$2,936

Board Members and Trustees

NameTitle
Todd TaylorPresident
Joyce SchoeppDirector
Marian KaneDirector
Nancy KlaboughDirector
Veronica GallasDirector
John RamthunSecretary
Jean SchnellerTreasurer
William BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,205
Program Service Revenue
$0
Investment Income
$31,175
Other Revenue
$0
All Other Contributions
$218,205
Change in Net Assets
$124,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,984
Salaries, Compensation, and Employee Benefits$32,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,670--$29,670
Occupancy$5,938$5,939-$11,877
Depreciation Depletion-$11,327-$11,327
All Other Expenses$607$3,391-$3,998
Travel$3,982--$3,982
Payroll Taxes$2,896--$2,896
Insurance-$2,368-$2,368
Other Expenses$1,698$1,520-$1,520
Office Expenses-$1,252-$1,252
Fees for Services Accounting-$1,121-$1,121
Fees for Services Other-$656-$656
Total Functional Expenses$96,976$27,574$0$124,550
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sauk Prairie Area Food Pantry Inc
EIN
39-1608034
Phone
6085717737
Address
PO BOX 652, SAUK CITY, WI 53583

Signing Officer

Name
Todd Taylor
Title
President
Phone
6085717737
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Taylor
Formed
1988
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
234

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide emergency food assistance to residents of the sauk prairie school district who are in need. The organization receives donations of food, money and volunteered time. The organization also purchases food to give to those in need.”

Form 990, Part XI, Line 9

“Net unrealized gains (losses) -11,639”

Raw XML Appendix370 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
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IRS990/BooksInCareOfDetail/PhoneNum06086434540
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053583
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt0249380
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011327
IRS990/DepreciationDepletionGrp/TotalAmt011327
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
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IRS990/ExpenseAmt096976
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0656
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RAMTHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN SCHNELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01988
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850105
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01256
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038654
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY FOOD ASSISTANCE TO RESIDENTS OF THE SAUK PRAIRIE SCHOOL DISTRICT WHO ARE IN NEED. THE ORGANIZATION RECEIVES DONATIONS OF FOOD, MONEY AND VOLUNTEERED TIME. THE ORGANIZATION ALSO PURCHASES FOOD TO GIVE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAINS (LOSSES) -11,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249380
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541820
IRS990/TravelGrp/ProgramServicesAmt03982
IRS990/TravelGrp/TotalAmt03982
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0SAUK CITY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085717737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK PRAIRIE AREA FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0391608034
ReturnHeader/Filer/PhoneNum06085717737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0SAUK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02022-08-16T16:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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