Civic Intelligence

Cooperating Churches of Sussex Inc

EIN 39-1746231 • 501(c)3 • Sussex, WI

Profile

To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.

N64 W23760 Main StreetSussex, WI 53089

www.sussexareasos.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$488,889

Up $3,898 (+0.8%) from 2023

Liabilities

Down

$6,785

Down $329 (-4.6%) from 2023

Net Assets

Up

$482,104

Up $4,227 (+0.9%) from 2023

Revenue

Up

$236,146

Up $42,755 (+22%) from 2023

Expenses

Up

$231,919

Up $24,238 (+12%) from 2023

Net Income

Up

$4,227

Up $18,517 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $260,079Liabilities 2010: $140,252Net Assets 2010: $119,8272010Assets 2011: $245,231Liabilities 2011: $134,1062011Assets 2012: $224,056Liabilities 2012: $128,6212012Assets 2013: $228,118Liabilities 2013: $125,5192013Assets 2014: $214,651Liabilities 2014: $119,9482014Assets 2015: $235,437Liabilities 2015: $115,6562015Assets 2016: $104,760Liabilities 2016: $02016Assets 2017: $101,967Liabilities 2017: $02017Assets 2018: $333,383Liabilities 2018: $02018Assets 2019: $327,928Liabilities 2019: $0Net Assets 2019: $327,9282019Assets 2020: $426,654Liabilities 2020: $23,639Net Assets 2020: $403,0152020Assets 2021: $472,250Liabilities 2021: $5,029Net Assets 2021: $467,2212021Assets 2022: $497,861Liabilities 2022: $5,694Net Assets 2022: $492,1672022Assets 2023: $484,991Liabilities 2023: $7,114Net Assets 2023: $477,8772023Assets 2024: $488,889Liabilities 2024: $6,785Net Assets 2024: $482,1042024

Highlighted filing

2024

Assets$488,889
Liabilities$6,785
Net Assets$482,104

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $180,735Net Income 2010: -$180,7352010Revenue 2011: $133,316Expenses 2011: $142,018Net Income 2011: -$8,7022011Revenue 2012: $123,094Expenses 2012: $138,784Net Income 2012: -$15,6902012Revenue 2013: $146,070Expenses 2013: $137,906Net Income 2013: $8,1642013Revenue 2014: $156,726Expenses 2014: $164,622Net Income 2014: -$7,8962014Revenue 2015: $169,803Expenses 2015: $144,725Net Income 2015: $25,0782015Revenue 2016: $176,794Expenses 2016: $191,815Net Income 2016: -$15,0212016Revenue 2017: $145,023Expenses 2017: $147,816Net Income 2017: -$2,7932017Revenue 2018: $153,393Expenses 2018: $158,355Net Income 2018: -$4,9622018Revenue 2019: $152,652Expenses 2019: $158,107Net Income 2019: -$5,4552019Revenue 2020: $278,867Expenses 2020: $195,514Net Income 2020: $83,3532020Revenue 2021: $239,428Expenses 2021: $178,185Net Income 2021: $61,2432021Revenue 2022: $218,672Expenses 2022: $193,726Net Income 2022: $24,9462022Revenue 2023: $193,391Expenses 2023: $207,681Net Income 2023: -$14,2902023Revenue 2024: $236,146Expenses 2024: $231,919Net Income 2024: $4,2272024

Highlighted filing

2024

Revenue$236,146
Expenses$231,919
Net Income$4,227

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.07$4.82$2.36$2.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.07$4.78$1.93$2.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$2.19$1.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$2.39$1.78$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.24$4.03$2.79$1.96$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.53$1.58$0.05
2018Summary only. Only limited summary data is available for this year.$3.33$0.00$1.53$1.58$0.05
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.45$1.48$0.03
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.77$1.92$0.15
2015Summary only. Only limited summary data is available for this year.$2.35$1.16$1.70$1.45$0.25
2014Summary only. Only limited summary data is available for this year.$2.15$1.20$1.57$1.65$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$1.26$1.46$1.38$0.08
2012Summary only. Only limited summary data is available for this year.$2.24$1.29$1.23$1.39$0.16
2011Summary only. Only limited summary data is available for this year.$2.45$1.34$1.33$1.42$0.09
2010Summary only. Only limited summary data is available for this year.$2.60$1.40$1.20$0.00$1.81$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$236,146
Mission and Program Overview

Mission

To meet the immediate and long term needs of individuals and families in the Hamilton School District by providing food, informational resources, client advocacy and general assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,942$249,105▲ $31,163
Savings and Temporary Cash Investments$166,974$172,346▲ $5,372
Cash and Non-Interest-Bearing Accounts$100,075$67,438▼ $32,637
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$484,991$488,889▲ $3,898
Liabilities
Accounts Payable and Accrued Expenses$7,114$6,785▼ $329
Total Liabilities$7,114$6,785▼ $329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,877$482,104▲ $4,227
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$477,877$482,104▲ $4,227
Total Liabilities and Net Assets / Fund Balance$484,991$488,889▲ $3,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,958$51,042$250,000
Equipment$50,147$37,835$87,982
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WaltzExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Reverend Matthew RosePresident
Cindy BrownVice President
Maggie BeaumontBoard Member
Pamela ZimmermanBoard Member
Pat KellerBoard Member
Ron HegwoodBoard Member
Sue YounkBoard Member
Father Dean EinersonMember
Father John HemsingMember
Pastor Jim AltmanMember
Pastor Keith JonesMember
Pastor Mary Jane HuberSecretary
Dave HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,774
Program Service Revenue
$0
Investment Income
$5,372
Other Revenue
$0
All Other Contributions
$230,774
Change in Net Assets
$4,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,175
Other Expenses$115,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,008$7,110-$106,118
Depreciation Depletion$12,993$1,444-$14,437
Payroll Taxes$9,383$674-$10,057
Office Expenses$7,178$378-$7,556
Occupancy$5,506$479-$5,985
Other Expenses$5,339$383$0$5,722
Insurance$1,792$199-$1,991
All Other Expenses$933$333-$1,266
Total Functional Expenses$220,919$11,000$0$231,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 reviews and approves of the 990 before filing.

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

All Board members review conflict of interest policy and sign that this is not applicable.

Form 990, Part VI, Section B, Line 15

The Board approves Executive Director's compensation and percentage increases for employees.

Form 990, Part VI, Section C, Line 19

All documents are available at the organization's office.

Filing and Contact Details

Filer

Filer Name
Cooperating Churches of Sussex Inc
EIN
39-1746231
Phone
2622469860
Address
N64 W23760 Main Street, Sussex, WI 53089

Signing Officer

Name
Jennifer Waltz
Title
Executive Director
Phone
2623473563
Signed
2025-11-07

Organization Details

Principal Officer
Jennifer Waltz
Formed
1994
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
108
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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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482104
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0479
IRS990/OccupancyGrp/ProgramServicesAmt05506
IRS990/OccupancyGrp/TotalAmt05985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OfficeExpensesGrp/ProgramServicesAmt07178
IRS990/OfficeExpensesGrp/TotalAmt07556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Financial Assistance
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Food Pantry Purchases
IRS990/OtherExpensesGrp/Desc3Condominium Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/ProgramServicesAmt030555
IRS990/OtherExpensesGrp/ProgramServicesAmt116131
IRS990/OtherExpensesGrp/ProgramServicesAmt232101
IRS990/OtherExpensesGrp/ProgramServicesAmt35339
IRS990/OtherExpensesGrp/TotalAmt030555
IRS990/OtherExpensesGrp/TotalAmt116131
IRS990/OtherExpensesGrp/TotalAmt232101
IRS990/OtherExpensesGrp/TotalAmt35722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674
IRS990/PayrollTaxesGrp/ProgramServicesAmt09383
IRS990/PayrollTaxesGrp/TotalAmt010057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Waltz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04574
IRS990/PYOtherExpensesAmt099492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14290
IRS990/PYSalariesCompEmpBnftPaidAmt0108189
IRS990/PYTotalExpensesAmt0207681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193391
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172346
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0198958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051042
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087982
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members review conflict of interest policy and sign that this is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves Executive Director's compensation and percentage increases for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available at the organization's office.
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484991
IRS990/TotalAssetsEOYAmt0488889
IRS990/TotalAssetsGrp/BOYAmt0484991
IRS990/TotalAssetsGrp/EOYAmt0488889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230774
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07114
IRS990/TotalLiabilitiesEOYAmt06785
IRS990/TotalLiabilitiesGrp/BOYAmt07114
IRS990/TotalLiabilitiesGrp/EOYAmt06785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0220919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000

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