Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2014 • EIN 39-1770259

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileTHECOMMUNITYTABLE.ORG
320 Putnam StreetEau Claire, WI 54701

(715) 835-4977

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,117

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$207,530

Down $40,873 (-16%) from 2013

Net Assets

Down

$203,672

Down $36,858 (-15%) from 2013

Liabilities

Down

$3,858

Down $4,015 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$290,715

Down $68,616 (-19%) from 2013

Expenses

Up

$327,573

Up $19,450 (+6.3%) from 2013

Net Income

Down

-$36,858

Down $88,066 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,410Liabilities 2010: $9,152Net Assets 2010: $179,2582010Assets 2011: $209,844Liabilities 2011: $14,857Net Assets 2011: $194,9872011Assets 2012: $201,427Liabilities 2012: $12,105Net Assets 2012: $189,3222012Assets 2013: $248,403Liabilities 2013: $7,873Net Assets 2013: $240,5302013Assets 2014: $207,530Liabilities 2014: $3,858Net Assets 2014: $203,6722014Assets 2015: $179,451Liabilities 2015: $5,395Net Assets 2015: $174,0562015Assets 2016: $160,252Liabilities 2016: $3,461Net Assets 2016: $156,7912016Assets 2017: $278,460Liabilities 2017: $8,255Net Assets 2017: $270,2052017Assets 2018: $369,866Liabilities 2018: $14,726Net Assets 2018: $355,1402018Assets 2019: $360,665Liabilities 2019: $9,555Net Assets 2019: $351,1102019Assets 2020: $487,884Liabilities 2020: $9,360Net Assets 2020: $478,5242020Assets 2021: $612,101Liabilities 2021: $11,198Net Assets 2021: $600,9032021Assets 2022: $986,606Liabilities 2022: $322,630Net Assets 2022: $663,9762022Assets 2023: $1,116,949Liabilities 2023: $469,728Net Assets 2023: $647,2212023Assets 2024: $1,338,713Liabilities 2024: $444,625Net Assets 2024: $894,0882024

Highlighted filing

2014

Assets$207,530
Liabilities$3,858
Net Assets$203,672
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $223,4042010Expenses 2011: $281,7482011Expenses 2012: $297,1942012Revenue 2013: $359,331Expenses 2013: $308,123Net Income 2013: $51,2082013Revenue 2014: $290,715Expenses 2014: $327,573Net Income 2014: -$36,8582014Revenue 2015: $298,735Expenses 2015: $328,351Net Income 2015: -$29,6162015Revenue 2016: $278,601Expenses 2016: $295,866Net Income 2016: -$17,2652016Revenue 2017: $439,404Expenses 2017: $325,990Net Income 2017: $113,4142017Revenue 2018: $404,477Expenses 2018: $319,377Net Income 2018: $85,1002018Revenue 2019: $361,613Expenses 2019: $366,320Net Income 2019: -$4,7072019Revenue 2020: $599,732Expenses 2020: $472,361Net Income 2020: $127,3712020Revenue 2021: $603,499Expenses 2021: $509,578Net Income 2021: $93,9212021Revenue 2022: $606,313Expenses 2022: $542,105Net Income 2022: $64,2082022Revenue 2023: $625,260Expenses 2023: $639,705Net Income 2023: -$14,4452023Revenue 2024: $974,861Expenses 2024: $728,401Net Income 2024: $246,4602024

Highlighted filing

2014

Revenue$290,715
Expenses$327,573
Net Income-$36,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$292,450
Mission and Program Overview

Mission

To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.

To serve hot meals to those in need of food and hospitality; to enlighten the public to issues of hunger in our community; and to philosophically support efforts of coommunity agencies to increase self-reliance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,104$112,955▲ $15,851
Land, Buildings, and Equipment, Net$97,543$90,418▼ $7,125
Prepaid Expenses and Deferred Charges$2,249$3,340▲ $1,091
Accounts Receivable$51,507$817▼ $50,690
Total Assets$248,403$207,530▼ $40,873
Liabilities
Accounts Payable and Accrued Expenses$7,873$3,858▼ $4,015
Total Liabilities$7,873$3,858▼ $4,015
Net Assets / Fund Balance
Unrestricted Net Assets$190,530$203,672▲ $13,142
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$240,530$203,672▼ $36,858
Total Liabilities and Net Assets / Fund Balance$248,403$207,530▼ $40,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,277$47,822$97,099
Buildings$41,141$15,283$56,424
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel KenistonExecutive DiFT$42,117$42,117

Board Members and Trustees

NameTitle
Ben FrankoCo-chair
Pete RileyCo-chair
Angie NijhawanBoard Member
Christian WiseBoard Member
Donald MarjalaBoard Member
Holly LarsonBoard Member
James HankeBoard Member
Josh SmeltzerBoard Member
Karen PeikertBoard Member
Kayanna SpoonerBoard Member
Kurt Van RoyBoard Member
Lisa BlazekBoard Member
Neil HodorowskiBoard Member
TERESA O'HALLORANBoard Member
Kristi HagenSecretary
Ross ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,870
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$-1,735
All Other Contributions
$210,112
Change in Net Assets
$-36,858

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$91,113Price Per Pound
Total Noncash Contributions3$91,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,715
Revenue Not Reported on Form 990
$1,735
Total Revenue per Audited Statements
$292,450
Total Revenue per Form 990
$290,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,381
Salaries, Compensation, and Employee Benefits$134,192
Total Fundraising Expense$6,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,166$5,374-$82,540
Occupancy$52,966--$52,966
Current Officers, Directors, Trustees, and Key Employees$10,529$27,376$4,211$42,116
Depreciation Depletion$10,244--$10,244
Payroll Taxes$6,675$2,861-$9,536
Fees for Services Accounting-$5,800-$5,800
Insurance$3,756$1,336-$5,092
Other Expenses$1,805$2,625$1,805$3,610
Office Expenses$1,715$1,713-$3,428
Total Functional Expenses$274,472$47,085$6,016$327,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,308
Expenses per Audited Statements$327,573
Total Expenses per Form 990$327,573
Expenses Not Reported on Form 990$1,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic on the G$48,491-$1,735-
Total Events$48,491-$1,735$-1,735
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
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
No
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, Page 6, Part VI, Line 11B

“Explanation: the 990 will be reviewed by board members at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy annually to ensure that it is being enforced appropriately.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Table Inc
EIN
39-1770259
Phone
7158354977
Address
320 PUTNAM STREET, EAU CLAIRE, WI 54701

Signing Officer

Name
Rachel Keniston
Title
Executive Director
Phone
7158354977
Signed
2015-06-03

Organization Details

Principal Officer
Rachel Keniston
Formed
1993
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
4,380

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve hot meals to those in need of food and hospitality; to enlighten the public to issues of hunger in our community; and to philosophically support efforts of coommunity agencies to increase self-reliance of individuals and families.”

Form 990, Part XI, Line 9

“Fundraising direct expenses netted w/ fundraising revenue 1,735 fundraising direct expenses netted w/ fundraising revenue -1,735”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's last three years are open for examination by the internal service revenue.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses netted w/ fundraising revenue 1,735”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses netted w/ fundraising revenue 1,735”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090418
IRS990/LandBldgEquipCostOrOtherBssAmt0153523
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COOMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240530
IRS990/NetAssetsOrFundBalancesEOYAmt0203672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1735
IRS990/NoncashContributionsAmt091113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052966
IRS990/OccupancyGrp/TotalAmt052966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OfficeExpensesGrp/ProgramServicesAmt01715
IRS990/OfficeExpensesGrp/TotalAmt03428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ProgramServicesAmt099264
IRS990/OtherExpensesGrp/ProgramServicesAmt17303
IRS990/OtherExpensesGrp/ProgramServicesAmt23049
IRS990/OtherExpensesGrp/ProgramServicesAmt31805
IRS990/OtherExpensesGrp/TotalAmt099264
IRS990/OtherExpensesGrp/TotalAmt17303
IRS990/OtherExpensesGrp/TotalAmt25674
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077166
IRS990/OtherSalariesAndWagesGrp/TotalAmt082540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
IRS990/PayrollTaxesGrp/ProgramServicesAmt06675
IRS990/PayrollTaxesGrp/TotalAmt09536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03340
IRS990/PrincipalOfficerNm0RACHEL KENISTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0192105
IRS990/PYOtherRevenueAmt0-2250
IRS990/PYRevenuesLessExpensesAmt051208
IRS990/PYSalariesCompEmpBnftPaidAmt0116018
IRS990/PYTotalExpensesAmt0308123
IRS990/PYTotalRevenueAmt0359331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01473462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473462
IRS990ScheduleA/TotalSupportAmt01475233
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/EquipmentGrp/BookValueAmt049277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097099
IRS990ScheduleD/ExpensesNotReportedAmt01735
IRS990ScheduleD/ExpensesSubtotalAmt0327573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01735
IRS990ScheduleD/OtherRevenueAmt01735
IRS990ScheduleD/RevenueNotReportedAmt01735
IRS990ScheduleD/RevenueSubtotalAmt0290715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S LAST THREE YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL SERVICE REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,735
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090418
IRS990ScheduleD/TotalExpensesPerForm990Amt0327573
IRS990ScheduleD/TotalRevenuePerForm990Amt0290715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC ON THE G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt091113
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B): EXPLANATION: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COOMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE 1,735 FUNDRAISING DIRECT EXPENSES NETTED W/ FUNDRAISING REVENUE -1,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,530
Liabilities
$3,858
Net assets
$203,672
Revenue
$290,715
Expenses
$327,573
Net income
-$36,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.89$0.97$0.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$0.61$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.36$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.22