Civic Intelligence

Peters Pantry Inc

990 • Fiscal year 2024 • EIN 39-1642648

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,032,299

Up $33,444 (+3.3%) from 2023

Net Assets

Up

$1,030,235

Up $33,011 (+3.3%) from 2023

Liabilities

Up

$2,064

Up $433 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$254,979

Up $65,907 (+35%) from 2023

Expenses

Up

$221,968

Up $57,727 (+35%) from 2023

Net Income

Up

$33,011

Up $8,180 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$1,032,299
Liabilities$2,064
Net Assets$1,030,235
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$254,979
Expenses$221,968
Net Income$33,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$254,979
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
Savings and Temporary Cash Investments$709,134$725,822▲ $16,688
Land, Buildings, and Equipment, Net$162,083$237,508▲ $75,425
Cash and Non-Interest-Bearing Accounts$127,638$68,969▼ $58,669
Total Assets$998,855$1,032,299▲ $33,444
Liabilities
Other Liabilities$1,631$2,064▲ $433
Total Liabilities$1,631$2,064▲ $433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,224$1,030,235▲ $33,011
Total Net Assets Fund Balance$997,224$1,030,235▲ $33,011
Total Liabilities and Net Assets / Fund Balance$998,855$1,032,299▲ $33,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,533$254,989$433,522
Buildings$43,132$39,293$82,425
Leasehold Improvements$9,778$16,038$25,816
Land$6,065-$6,065
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick DewanePresident
Ed BreyDirector
Father Richard KlingeisenDirector
Jamie LambrechtDirector
Jon KerscherDirector
Ken PetersonDirector
Melia PrangeDirector
Biff HansenSecretary
Randall MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,026
Program Service Revenue
$0
Investment Income
$24,512
Other Revenue
$441
All Other Contributions
$230,026
Change in Net Assets
$33,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,459
Salaries, Compensation, and Employee Benefits$35,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,186--$62,186
Other Salaries and Wages$31,839--$31,839
Office Expenses$23,563--$23,563
Occupancy$16,252--$16,252
Insurance$11,183--$11,183
All Other Expenses$6,540--$6,540
Other Expenses$4,917--$4,917
Fees for Services Accounting$4,800--$4,800
Payroll Taxes$3,670--$3,670
Advertising$881--$881
Total Functional Expenses$221,968$0$0$221,968
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$2,064
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
Peters 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
2025-02-13
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
4
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/TotalSupportAmt01181463
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/BookValueAmt043132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433522
IRS990ScheduleD/LandGrp/BookValueAmt06065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237508
IRS990ScheduleD/TotalLiabilityAmt02064
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/TotalAssetsBOYAmt0998855
IRS990/TotalAssetsEOYAmt01032299
IRS990/TotalAssetsGrp/BOYAmt0998855
IRS990/TotalAssetsGrp/EOYAmt01032299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230026
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01631
IRS990/TotalLiabilitiesEOYAmt02064
IRS990/TotalLiabilitiesGrp/BOYAmt01631
IRS990/TotalLiabilitiesGrp/EOYAmt02064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032299
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206826989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERS 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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02025-02-21T09:31:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,299
Liabilities
$2,064
Net assets
$1,030,235
Revenue
$254,979
Expenses
$221,968
Net income
$33,011
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