Civic Intelligence

Kettle Moraine Food Pantry Inc

EIN 39-1707111 • 501(c)3 • Wales, WI

Profile

Provide food to families in need in the Kettle Moraine School District

705 W Tomlin RoadWales, WI 53183

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,026

Up $9,853 (+7.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$135,026

Up $9,853 (+7.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$62,386

Up $25,710 (+70%) from 2023

Expenses

Down

$52,533

Down $23,056 (-31%) from 2023

Net Income

Up

$9,853

Up $48,766 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $61,633Liabilities 2011: $02011Assets 2012: $68,612Liabilities 2012: $02012Assets 2013: $52,253Liabilities 2013: $02013Assets 2015: $62,289Liabilities 2015: $02015Assets 2016: $84,380Liabilities 2016: $0Net Assets 2016: $84,3802016Assets 2017: $89,974Liabilities 2017: $0Net Assets 2017: $89,9742017Assets 2018: $91,232Liabilities 2018: $0Net Assets 2018: $91,2322018Assets 2019: $91,627Liabilities 2019: $0Net Assets 2019: $91,6272019Assets 2020: $167,286Liabilities 2020: $0Net Assets 2020: $167,2862020Assets 2021: $167,726Liabilities 2021: $0Net Assets 2021: $167,7262021Assets 2022: $164,086Liabilities 2022: $0Net Assets 2022: $164,0862022Assets 2023: $125,173Liabilities 2023: $0Net Assets 2023: $125,1732023Assets 2024: $135,026Net Assets 2024: $135,0262024

Highlighted filing

2024

Assets$135,026
Liabilities-
Net Assets$135,026
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $55,939Expenses 2011: $45,244Net Income 2011: $10,6952011Revenue 2012: $58,421Expenses 2012: $51,442Net Income 2012: $6,9792012Revenue 2013: $41,552Expenses 2013: $57,911Net Income 2013: -$16,3592013Revenue 2015: $54,169Expenses 2015: $38,233Net Income 2015: $15,9362015Revenue 2016: $52,557Expenses 2016: $30,466Net Income 2016: $22,0912016Revenue 2017: $51,919Expenses 2017: $46,325Net Income 2017: $5,5942017Revenue 2018: $38,815Expenses 2018: $37,557Net Income 2018: $1,2582018Revenue 2019: $40,573Expenses 2019: $40,178Net Income 2019: $3952019Revenue 2020: $123,843Expenses 2020: $48,184Net Income 2020: $75,6592020Revenue 2021: $59,003Expenses 2021: $58,563Net Income 2021: $4402021Revenue 2022: $48,598Expenses 2022: $52,238Net Income 2022: -$3,6402022Revenue 2023: $36,676Expenses 2023: $75,589Net Income 2023: -$38,9132023Revenue 2024: $62,386Expenses 2024: $52,533Net Income 2024: $9,8532024

Highlighted filing

2024

Revenue$62,386
Expenses$52,533
Net Income$9,853
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$135,026
Liabilities
-
Net assets
$135,026
Revenue
$62,386
Expenses
$52,533
Net income
$9,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.62$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.37$0.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.24$0.48$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.41$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.30$0.22
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.54$0.38$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.58$0.51$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.56$0.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$62,386
Mission and Program Overview

Mission

Provide food to families in need in the Kettle Moraine School District

Program Services

DescriptionGrantsExpenses
Provide food to families in need in the Kettle Moraine School District. An average of 370 personsper month are served.$0$41,302
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene Johnson-Van Den ElzenPresidentPT$0--
Jan ParrottVice President & TreasurerPT$0--
Deborah MartinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kettle Moraine Food Pantry Inc
EIN
39-1707111
Phone
2629686466
Address
705 W Tomlin Road, Wales, WI 53183

Signing Officer

Name
Jan Parrott
Title
Vice President & Treasurer
Phone
2629686466
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
T-Accountants LLC
Address
W328 S4389 Spring Ridge Lane, Waukesha, WI 53189
Preparer
Jo Anne Stark CPA
Phone
2623493593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food Purchases; Food; : , , , ; , 41302.”

Form 990EZ, Part I, Line 16

“Insurance 804.”

Form 990EZ, Part I, Line 16

“Telephone 635.”

Form 990EZ, Part I, Line 16

“Business Expenses 104.”

Form 990EZ, Part I, Line 16

“Depreciation 2715.”

Form 990EZ, Part I, Line 16

“Bank Fees 7.”

Form 990EZ, Part II, Line 24

“Air Conditioning Units 8837. 6122.”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Parrott
IRS990EZ/BooksInCareOfDetail/PhoneNum02629686466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 W Tomlin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041302
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135026
IRS990EZ/OccupancyRentUtltsAndMaintAmt06591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jolene Johnson-Van Den Elzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Parrott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06122
IRS990EZ/OtherExpensesTotalAmt04265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to families in need in the Kettle Moraine School District
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food to families in need in the Kettle Moraine School District. An average of 370 personsper month are served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052533
IRS990EZ/TotalProgramServiceExpensesAmt041302
IRS990EZ/TotalRevenueAmt062386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0330438
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330438
IRS990ScheduleA/TotalSupportAmt0330506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Purchases; Food; : , , , ; , 41302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Air Conditioning Units 8837. 6122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Parrott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02629686466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Moraine Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0391707111
ReturnHeader/Filer/PhoneNum02629686466
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 W Tomlin Road
ReturnHeader/Filer/USAddress/CityNm0Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270930555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T-Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W328 S4389 Spring Ridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053189
ReturnHeader/PreparerPersonGrp/PhoneNum02623493593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Anne Stark CPA
ReturnHeader/ReturnTs02025-11-14T19:35:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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