Civic Intelligence

Peters Pantry Inc

990 • Fiscal year 2019 • EIN 39-1642648

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfilePETERSPANTRY.ORG
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,816

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$597,218

Up $50,069 (+9.2%) from 2018

Net Assets

Up

$595,731

Up $49,934 (+9.1%) from 2018

Liabilities

Up

$1,487

Up $135 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$162,119

Up $10,074 (+6.6%) from 2018

Expenses

Down

$112,185

Down $17,817 (-14%) from 2018

Net Income

Up

$49,934

Up $27,891 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$597,218
Liabilities$1,487
Net Assets$595,731
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$162,119
Expenses$112,185
Net Income$49,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$162,119
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,418$328,761▲ $68,343
Savings and Temporary Cash Investments$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$136,731$118,457▼ $18,274
Total Assets$547,149$597,218▲ $50,069
Liabilities
Other Liabilities$1,352$1,487▲ $135
Total Liabilities$1,352$1,487▲ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,797$595,731▲ $49,934
Total Net Assets Fund Balance$545,797$595,731▲ $49,934
Total Liabilities and Net Assets / Fund Balance$547,149$597,218▲ $50,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,749$165,925$213,674
Buildings$52,406$30,019$82,425
Leasehold Improvements$12,237$13,579$25,816
Land$6,065-$6,065
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchulanderGeneral ManagerFT$15,816$15,816

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,820
Program Service Revenue
$0
Investment Income
$5,295
Other Revenue
$4
All Other Contributions
$156,820
Change in Net Assets
$49,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,089
Salaries, Compensation, and Employee Benefits$22,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,526--$20,526
Depreciation Depletion$18,274--$18,274
Occupancy$18,156--$18,156
Insurance$6,525--$6,525
Office Expenses$5,167--$5,167
Fees for Services Accounting$4,800--$4,800
Other Expenses$3,164--$3,164
All Other Expenses$1,999--$1,999
Advertising$1,661--$1,661
Payroll Taxes$1,570--$1,570
Total Functional Expenses$112,185$0$0$112,185
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$1,487
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 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
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 and treasurer 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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dewane
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119590
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt030019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/EquipmentGrp/BookValueAmt047749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213674
IRS990ScheduleD/LandGrp/BookValueAmt06065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01487
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0112185
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01352
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,218
Liabilities
$1,487
Net assets
$595,731
Revenue
$162,119
Expenses
$112,185
Net income
$49,934
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