Civic Intelligence

Peters Pantry Inc

990 • Fiscal year 2020 • EIN 39-1642648

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$15,816

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$756,817

Up $159,599 (+27%) from 2019

Net Assets

Up

$755,613

Up $159,882 (+27%) from 2019

Liabilities

Down

$1,204

Down $283 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$285,844

Up $123,725 (+76%) from 2019

Expenses

Up

$125,962

Up $13,777 (+12%) from 2019

Net Income

Up

$159,882

Up $109,948 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$756,817
Liabilities$1,204
Net Assets$755,613
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$285,844
Expenses$125,962
Net Income$159,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$285,991
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$328,761$481,759▲ $152,998
Savings and Temporary Cash Investments$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$118,457$125,058▲ $6,601
Total Assets$597,218$756,817▲ $159,599
Liabilities
Other Liabilities$1,487$1,204▼ $283
Total Liabilities$1,487$1,204▼ $283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,731$755,613▲ $159,882
Total Net Assets Fund Balance$595,731$755,613▲ $159,882
Total Liabilities and Net Assets / Fund Balance$597,218$756,817▲ $159,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,697$176,910$233,607
Buildings$50,551$31,874$82,425
Leasehold Improvements$11,745$14,071$25,816
Land$6,065-$6,065
Compensation and Service Providers
Top Officer Pay56th 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
$280,127
Program Service Revenue
$0
Investment Income
$5,717
Other Revenue
$0
All Other Contributions
$280,127
Change in Net Assets
$159,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,291
Salaries, Compensation, and Employee Benefits$23,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,784--$21,784
Other Salaries and Wages$21,447--$21,447
Occupancy$16,640--$16,640
Insurance$9,794--$9,794
Office Expenses$8,936--$8,936
Fees for Services Accounting$4,800--$4,800
Advertising$2,729--$2,729
Payroll Taxes$2,224--$2,224
Other Expenses$587--$587
All Other Expenses$52--$52
Total Functional Expenses$125,962$0$0$125,962
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$1,204
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
2021-02-08
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838277
IRS990ScheduleA/TotalSupportAmt0859034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/EquipmentGrp/BookValueAmt056697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233607
IRS990ScheduleD/LandGrp/BookValueAmt06065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125058
IRS990ScheduleD/TotalLiabilityAmt01204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/TotalAssetsBOYAmt0597218
IRS990/TotalAssetsEOYAmt0756817
IRS990/TotalAssetsGrp/BOYAmt0597218
IRS990/TotalAssetsGrp/EOYAmt0756817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280127
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01487
IRS990/TotalLiabilitiesEOYAmt01204
IRS990/TotalLiabilitiesGrp/BOYAmt01487
IRS990/TotalLiabilitiesGrp/EOYAmt01204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125962
IRS990/TotalReportableCompFromOrgAmt015816
IRS990/TotalRevenueGrp/ExclusionAmt05717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0843 SOUTH 21ST STREET
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PETERSPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206826989
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER'S PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0391642648
ReturnHeader/Filer/PhoneNum09206826989
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 SOUTH 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02021-02-10T13:29:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,817
Liabilities
$1,204
Net assets
$755,613
Revenue
$285,844
Expenses
$125,962
Net income
$159,882
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