Civic Intelligence

Peters Pantry Inc

990 • Fiscal year 2014 • EIN 39-1642648

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
842 South 21st StManitowoc, WI 54220

(920) 682-6989

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$500,149

No earlier filing loaded for comparison.

Net Assets

$500,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

$142,640

No earlier filing loaded for comparison.

Expenses

$115,868

No earlier filing loaded for comparison.

Net Income

$26,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $500,149Liabilities 2014: $0Net Assets 2014: $500,1492014Assets 2015: $486,077Liabilities 2015: $0Net Assets 2015: $486,0772015Assets 2016: $494,816Liabilities 2016: $1,660Net Assets 2016: $493,1562016Assets 2017: $525,106Liabilities 2017: $1,352Net Assets 2017: $523,7542017Assets 2018: $547,149Liabilities 2018: $1,352Net Assets 2018: $545,7972018Assets 2019: $597,218Liabilities 2019: $1,487Net Assets 2019: $595,7312019Assets 2020: $756,817Liabilities 2020: $1,204Net Assets 2020: $755,6132020Assets 2021: $892,267Liabilities 2021: $1,693Net Assets 2021: $890,5742021Assets 2022: $973,916Liabilities 2022: $1,523Net Assets 2022: $972,3932022Assets 2023: $998,855Liabilities 2023: $1,631Net Assets 2023: $997,2242023Assets 2024: $1,032,299Liabilities 2024: $2,064Net Assets 2024: $1,030,2352024Assets 2025: $1,040,426Liabilities 2025: $2,069Net Assets 2025: $1,038,3572025

Highlighted filing

2014

Assets$500,149
Liabilities$0
Net Assets$500,149
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $142,640Expenses 2014: $115,868Net Income 2014: $26,7722014Revenue 2015: $121,511Expenses 2015: $135,583Net Income 2015: -$14,0722015Revenue 2016: $114,194Expenses 2016: $107,115Net Income 2016: $7,0792016Revenue 2017: $145,685Expenses 2017: $115,087Net Income 2017: $30,5982017Revenue 2018: $152,045Expenses 2018: $130,002Net Income 2018: $22,0432018Revenue 2019: $162,119Expenses 2019: $112,185Net Income 2019: $49,9342019Revenue 2020: $285,844Expenses 2020: $125,962Net Income 2020: $159,8822020Revenue 2021: $256,822Expenses 2021: $121,861Net Income 2021: $134,9612021Revenue 2022: $198,599Expenses 2022: $116,780Net Income 2022: $81,8192022Revenue 2023: $189,072Expenses 2023: $164,241Net Income 2023: $24,8312023Revenue 2024: $254,979Expenses 2024: $221,968Net Income 2024: $33,0112024Revenue 2025: $257,570Expenses 2025: $249,448Net Income 2025: $8,1222025

Highlighted filing

2014

Revenue$142,640
Expenses$115,868
Net Income$26,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$142,640
Mission and Program Overview

Mission

Through the help of many businesses, volunteers and donors peter's pantry collects and distributes donated food to those in need in manitowoc county.

Collect and distribute food to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$159,139$141,064▼ $18,075
Land, Buildings, and Equipment, Net$64,238$109,085▲ $44,847
Total Assets$473,377$500,149▲ $26,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,377$500,149▲ $26,772
Total Net Assets Fund Balance$473,377$500,149▲ $26,772
Total Liabilities and Net Assets / Fund Balance$473,377$500,149▲ $26,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,680$20,745-
Land$6,065--
Equipment$28,044$77,151-
Leasehold Improvements$13,296$11,320-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patrick DewanePresident
John KerscherVice President
Bob FriebothDirector
Ed BreyDirector
Melia PrangeDirector
Tom KleinDirector
Tracy GeenenDirector
Guy GorrigalSecretary
Melissa LaroqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,958
Program Service Revenue
$0
Investment Income
$1,682
Other Revenue
$0
All Other Contributions
$109,928
Change in Net Assets
$26,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,717
Salaries, Compensation, and Employee Benefits$25,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,662--$24,662
Current Officers, Directors, Trustees, and Key Employees$20,050--$20,050
Office Expenses$12,938--$12,938
Depreciation Depletion$12,558--$12,558
Insurance$6,887--$6,887
Payroll Taxes$3,884--$3,884
Advertising$1,521--$1,521
Comp Disqual Persons$1,217--$1,217
Other Expenses$980--$980
Total Functional Expenses$115,868$0$0$115,868
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
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
Yes
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, Part VI, Section B, Line 11

“The president reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization does this by board reviews.”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation for the officers and key employees of the organization includes board approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 and governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PETER'S PANTRY INC
EIN
39-1642648
Phone
9206826989
Address
842 SOUTH 21ST ST, MANITOWOC, WI 54220

Signing Officer

Name
Melissa Larocque
Title
Treasurer
Phone
9206522561
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Larocque
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Timothy E Zinkel
Phone
9206845500
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES THIS BY BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt0500149
IRS990/TotalAssetsGrp/BOYAmt0473377
IRS990/TotalAssetsGrp/EOYAmt0500149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140958
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 SOUTH 10TH STREET
IRS990/USAddress/CityNm0MANTIOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LAROCQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206522561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER'S PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0391642648
ReturnHeader/Filer/PhoneNum09206826989
ReturnHeader/Filer/USAddress/AddressLine1Txt0842 SOUTH 21ST ST
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542206805
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E ZINKEL
ReturnHeader/ReturnTs02015-11-16T13:05:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,149
Liabilities
$0
Net assets
$500,149
Revenue
$142,640
Expenses
$115,868
Net income
$26,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.26$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.26$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.12$0.03