Civic Intelligence

Paul'S Pantry Inc

990 • Fiscal year 2019 • EIN 39-1708806

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.PAULSPANTRY.ORG
1513 Leo Frigo WayGreen Bay, WI 54302

(920) 433-0343

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$82,156

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,460,884

Up $443,652 (+4.9%) from 2018

Net Assets

Up

$9,326,146

Up $412,277 (+4.6%) from 2018

Liabilities

Up

$134,738

Up $31,375 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Down

$9,952,217

Down $281,617 (-2.8%) from 2018

Expenses

Down

$9,477,741

Down $434,361 (-4.4%) from 2018

Net Income

Up

$474,476

Up $152,744 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,951,233Liabilities 2010: $0Net Assets 2010: $5,951,2332010Assets 2011: $6,256,778Liabilities 2011: $0Net Assets 2011: $6,256,7782011Assets 2012: $7,028,985Liabilities 2012: $0Net Assets 2012: $7,028,9852012Assets 2013: $7,512,183Liabilities 2013: $27Net Assets 2013: $7,512,1562013Assets 2014: $7,748,282Liabilities 2014: $26,638Net Assets 2014: $7,721,6442014Assets 2015: $7,385,337Liabilities 2015: $40,017Net Assets 2015: $7,345,3202015Assets 2016: $7,662,315Liabilities 2016: $17,417Net Assets 2016: $7,644,8982016Assets 2017: $8,488,060Liabilities 2017: $25,028Net Assets 2017: $8,463,0322017Assets 2018: $9,017,232Liabilities 2018: $103,363Net Assets 2018: $8,913,8692018Assets 2019: $9,460,884Liabilities 2019: $134,738Net Assets 2019: $9,326,1462019Assets 2020: $10,669,431Liabilities 2020: $59,561Net Assets 2020: $10,609,8702020Assets 2021: $12,953,625Liabilities 2021: $50,676Net Assets 2021: $12,902,9492021Assets 2022: $11,786,788Liabilities 2022: $48,787Net Assets 2022: $11,738,0012022Assets 2023: $12,469,188Liabilities 2023: $71,848Net Assets 2023: $12,397,3402023Assets 2024: $13,349,893Liabilities 2024: $63,423Net Assets 2024: $13,286,4702024Assets 2025: $14,213,737Liabilities 2025: $69,961Net Assets 2025: $14,143,7762025

Highlighted filing

2019

Assets$9,460,884
Liabilities$134,738
Net Assets$9,326,146
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $840,2452010Expenses 2011: $930,3562011Expenses 2012: $1,287,3892012Revenue 2013: $1,872,219Expenses 2013: $1,356,517Net Income 2013: $515,7022013Revenue 2014: $1,663,116Expenses 2014: $1,532,692Net Income 2014: $130,4242014Revenue 2015: $1,678,992Expenses 2015: $1,596,629Net Income 2015: $82,3632015Revenue 2016: $1,518,776Expenses 2016: $1,453,740Net Income 2016: $65,0362016Revenue 2017: $8,997,625Expenses 2017: $9,178,022Net Income 2017: -$180,3972017Revenue 2018: $10,233,834Expenses 2018: $9,912,102Net Income 2018: $321,7322018Revenue 2019: $9,952,217Expenses 2019: $9,477,741Net Income 2019: $474,4762019Revenue 2020: $10,620,695Expenses 2020: $9,566,984Net Income 2020: $1,053,7112020Revenue 2021: $9,656,064Expenses 2021: $7,910,219Net Income 2021: $1,745,8452021Revenue 2022: $9,425,789Expenses 2022: $9,374,268Net Income 2022: $51,5212022Revenue 2023: $11,940,121Expenses 2023: $11,671,558Net Income 2023: $268,5632023Revenue 2024: $13,453,192Expenses 2024: $13,547,286Net Income 2024: -$94,0942024Revenue 2025: $13,448,064Expenses 2025: $13,124,807Net Income 2025: $323,2572025

Highlighted filing

2019

Revenue$9,952,217
Expenses$9,477,741
Net Income$474,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,955,640
Mission and Program Overview

Mission

A volunteer based food pantry. The organization's major goal is to recover all unsaleable and surplus food items available from the community and distribute that food directly to families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,922,161$4,087,760▲ $165,599
Land, Buildings, and Equipment, Net$2,095,616$3,748,124▲ $1,652,508
Cash and Non-Interest-Bearing Accounts$1,628,177$1,046,256▼ $581,921
Inventories for Sale or Use$523,060$578,744▲ $55,684
Prepaid Expenses and Deferred Charges$9,446$0▼ $9,446
Total Assets$9,017,232$9,460,884▲ $443,652
Other Assets Total$838,772$0▼ $838,772
Liabilities
Accounts Payable and Accrued Expenses$103,363$134,738▲ $31,375
Total Liabilities$103,363$134,738▲ $31,375
Net Assets / Fund Balance
Unrestricted Net Assets$8,913,869$9,326,146▲ $412,277
Total Net Assets Fund Balance$8,913,869$9,326,146▲ $412,277
Total Liabilities and Net Assets / Fund Balance$9,017,232$9,460,884▲ $443,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,196,993$1,021,082$4,218,075
Equipment$191,736$854,908$1,046,644
Land$340,010-$340,010
Other Land Buildings$19,385$1,140$20,525
Other Securities$3,288,110--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RobbinsExecutive DirectorFT$79,767$2,389$82,156

Board Members and Trustees

NameTitle
Craig BeylChair
Bryan HollenbachVice Chair
Kevin BrennanMember
Lisa EchardMember
Mike AustinMember
Patrick EllisMember
Rick TeegardenMember
Fran FrigoMember-emeritus
Gene SchuhMember-emeritus
Claire SchiefelbeinSecretary
Connie TilotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,819,155
Program Service Revenue
$0
Investment Income
$133,062
Other Revenue
$0
All Other Contributions
$9,819,155
Change in Net Assets
$474,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$7,705,964Avg Cost Per Pound
Total Noncash Contributions$7,705,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,836
Revenue Not Reported on Financial Statements
$6,381
Revenue Not Reported on Form 990
$-61,818
Total Revenue per Audited Statements
$9,884,018
Total Revenue per Form 990
$9,952,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,717,399
Salaries, Compensation, and Employee Benefits$760,342
Total Fundraising Expense$38,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,469$140,357-$501,826
Depreciation Depletion$129,926$15,760$912$146,598
Other Employee Benefits$61,521$52,609$2,361$116,491
Occupancy$61,285$46,039$2,736$110,060
Current Officers, Directors, Trustees, and Key Employees$8,216$64,734$9,205$82,155
All Other Expenses$34,358$16,313$23,068$73,739
Payroll Taxes$28,320$15,559$698$44,577
Other Expenses$40,000--$40,000
Insurance$20,583$3,985-$24,568
Pension Plan Contributions$15,293--$15,293
Fees for Services Accounting-$14,339-$14,339
Information Technology-$14,082-$14,082
Office Expenses$1,620$8,749-$10,369
Fees for Service Investment Mgmnt Fees-$6,381-$6,381
Total Functional Expenses$9,039,854$398,907$38,980$9,477,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,477,741
Expenses per Audited Statements$9,471,360
Total Expenses per Audited Statements$9,471,360
Expenses Not Reported on Financial Statements$6,381
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 board receives a draft copy of form 990 that was prepared by their outside accounting firm to review before filing. Upon review and acceptance by the board, the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews annually and each time their is a new member.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors reviews compensation data for directors in similar organizations when determining the director's annual salary. The director and other management performs annual reviews and sets compensation levels for all other employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON DEMAND.”

Filing and Contact Details

Filer

Filer Name
PAUL'S PANTRY INC
EIN
39-1708806
Phone
9204330343
Address
1513 LEO FRIGO WAY, GREEN BAY, WI 54302

Signing Officer

Name
Craig Beyl
Title
Board Chair
Phone
9204330343
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Beyl
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
5,947

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2019 and 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/ActivityOrMissionDesc0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED.
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IRS990/Desc0FUNDS RAISED THROUGH PRIVATE DONATIONS ARE USED FIRST TO COVER OPERATING EXPENSES, WHICH INCLUDES THE SUPERVISION AND COORDINATION OF 5,947 VOLUNTEERS ANNUALLY. 67,806 VOLUNTEER HOURS WERE LOGGED DURING THE YEAR. VOLUNTEERS HANDLE THE DAILY PICK-UP OF FOOD, AND ASSIST WITH THE PROPER STORAGE AND DISTRIBUTION OF THE PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THE YEAR, PAUL'S PANTRY HANDLED A TOTAL OF 5,094,110 POUNDS OF FOOD. FUNDS RECEIVED IN EXCESS OF OPERATIONAL EXPENSES ARE DESIGNATED BY THE BOARD FIRST FOR SUPPLEMENTAL FOOD PURCHASES, AND ARE THEN INVESTED AND BOARD DESIGNATED FOR AN EMERGENCY FOOD RESERVE, EQUIPMENT REPLACEMENT SCHEDULE, EMERGENCY OPERATIONS RESERVE AND FOR THE FUTURE BUILDING EXPANSION OR COOLER/FREEZER ADDITIONS.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0523060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0578744
IRS990/InvestmentIncomeGrp/ExclusionAmt0132447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03922161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04087760
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01877130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02095616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03748124
IRS990/LandBldgEquipCostOrOtherBssAmt05625254
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATION'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08913869
IRS990/NetAssetsOrFundBalancesEOYAmt09326146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61818
IRS990/NoncashContributionsAmt07705964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02736
IRS990/OccupancyGrp/ManagementAndGeneralAmt046039
IRS990/OccupancyGrp/ProgramServicesAmt061285
IRS990/OccupancyGrp/TotalAmt0110060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08749
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
IRS990/OfficeExpensesGrp/TotalAmt010369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838772
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116491
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES & SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07650280
IRS990/OtherExpensesGrp/ProgramServicesAmt1558009
IRS990/OtherExpensesGrp/ProgramServicesAmt268974
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt07650280
IRS990/OtherExpensesGrp/TotalAmt1558009
IRS990/OtherExpensesGrp/TotalAmt268974
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015559
IRS990/PayrollTaxesGrp/ProgramServicesAmt028320
IRS990/PayrollTaxesGrp/TotalAmt044577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015293
IRS990/PensionPlanContributionsGrp/TotalAmt015293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG BEYL
IRS990/PriorPeriodAdjustmentsAmt0-381
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010055434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178400
IRS990/PYOtherExpensesAmt09200314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0321732
IRS990/PYSalariesCompEmpBnftPaidAmt0711788
IRS990/PYTotalExpensesAmt09912102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010233834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09819155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010055434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08834955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031592462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt030744171
IRS990ScheduleA/SubstantialContributorsTotAmt0848291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09819155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010055434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08834955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031592462
IRS990ScheduleA/TotalSupportAmt032381444
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/BookValueAmt03196993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04218075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06381
IRS990ScheduleD/ExpensesSubtotalAmt09471360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06381
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06381
IRS990ScheduleD/LandGrp/BookValueAmt0340010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0799650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13288110
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GGBCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-61818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06381
IRS990ScheduleD/RevenueSubtotalAmt09945836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019 AND 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748124
IRS990ScheduleD/TotalBookValueSecuritiesAmt04087760
IRS990ScheduleD/TotalExpensesPerForm990Amt09477741
IRS990ScheduleD/TotalRevenuePerForm990Amt09952217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09884018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09471360
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07705964
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT COPY OF FORM 990 THAT WAS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM TO REVIEW BEFORE FILING. UPON REVIEW AND ACCEPTANCE BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY AND EACH TIME THEIR IS A NEW MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR DIRECTORS IN SIMILAR ORGANIZATIONS WHEN DETERMINING THE DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND OTHER MANAGEMENT PERFORMS ANNUAL REVIEWS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON DEMAND.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09017232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,460,884
Liabilities
$134,738
Net assets
$9,326,146
Revenue
$9,952,217
Expenses
$9,477,741
Net income
$474,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.07$14.1$13.4$13.1$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.3$13.5$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$11.9$11.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$9.43$9.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.05$12.9$9.66$7.91$1.75
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$10.6$9.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.13$9.33$9.95$9.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$10.2$9.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$9.00$9.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.64$1.52$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$1.68$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.03$7.72$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$1.87$1.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.84