Civic Intelligence

Peters Pantry Inc

990 • Fiscal year 2016 • EIN 39-1642648

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

Organization ProfileN/A
843 South 21st StreetManitowoc, WI 54220

(920) 682-6989

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$494,816

Up $8,739 (+1.8%) from 2015

Net Assets

Up

$493,156

Up $7,079 (+1.5%) from 2015

Liabilities

Up

$1,660

Up $1,660 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$114,194

Down $7,317 (-6.0%) from 2015

Expenses

Down

$107,115

Down $28,468 (-21%) from 2015

Net Income

Up

$7,079

Up $21,151 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$494,816
Liabilities$1,660
Net Assets$493,156
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$114,194
Expenses$107,115
Net Income$7,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$114,194
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
Cash and Non-Interest-Bearing Accounts$106,031$212,689▲ $106,658
Savings and Temporary Cash Investments$250,000$150,000▼ $100,000
Land, Buildings, and Equipment, Net$130,046$132,127▲ $2,081
Total Assets$486,077$494,816▲ $8,739
Liabilities
Other Liabilities$0$1,660▲ $1,660
Total Liabilities$0$1,660▲ $1,660
Net Assets / Fund Balance
Unrestricted Net Assets$486,077$493,156▲ $7,079
Total Net Assets Fund Balance$486,077$493,156▲ $7,079
Total Liabilities and Net Assets / Fund Balance$486,077$494,816▲ $8,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,971$24,454-
Land$6,065--
Equipment$55,619$105,459-
Leasehold Improvements$12,472$12,144-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick DewanePresident
Biff HansenDirector
Ed BreyDirector
Jon KerscherDirector
Tom KleinDirector
Melia PrangeSecretary
Randall MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,825
Program Service Revenue
$0
Investment Income
$2,210
Other Revenue
$159
All Other Contributions
$96,755
Change in Net Assets
$7,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,434
Salaries, Compensation, and Employee Benefits$23,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,179--$21,179
Occupancy$20,374--$20,374
Depreciation Depletion$19,402--$19,402
Insurance$6,296--$6,296
Office Expenses$4,763--$4,763
Fees for Services Accounting$4,000--$4,000
Payroll Taxes$2,502--$2,502
Other Expenses$496--$496
Total Functional Expenses$107,115$0$0$107,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“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
843 SOUTH 21ST STREET, MANITOWOC, WI 54220

Signing Officer

Name
Randall Miller
Title
Treasurer
Phone
9206826989
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dewane
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Raw XML Appendix383 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0494816
IRS990/TotalAssetsGrp/BOYAmt0486077
IRS990/TotalAssetsGrp/EOYAmt0494816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111825
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493156
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206826989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER'S PANTRY INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02017-02-06T16:42:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,816
Liabilities
$1,660
Net assets
$493,156
Revenue
$114,194
Expenses
$107,115
Net income
$7,079
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