Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2019 • EIN 39-1770259

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.THECOMMUNITYTABLE.ORG
320 Putnam StEau Claire, WI 54701

(715) 835-4977

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,709

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$360,665

Down $9,201 (-2.5%) from 2018

Net Assets

Down

$351,110

Down $4,030 (-1.1%) from 2018

Liabilities

Down

$9,555

Down $5,171 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$361,613

Down $42,864 (-11%) from 2018

Expenses

Up

$366,320

Up $46,943 (+15%) from 2018

Net Income

Down

-$4,707

Down $89,807 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$360,665
Liabilities$9,555
Net Assets$351,110
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$361,613
Expenses$366,320
Net Income-$4,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$367,797
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 community agencies to increase self-reliance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$198,027-
Cash and Non-Interest-Bearing Accounts$173,801$59,223▼ $114,578
Land, Buildings, and Equipment, Net$62,243$57,350▼ $4,893
Prepaid Expenses and Deferred Charges$30,062$41,544▲ $11,482
Investments in Publicly Traded Securities$102,927$3,604▼ $99,323
Pledges and Grants Receivable$833$917▲ $84
Total Assets$369,866$360,665▼ $9,201
Liabilities
Accounts Payable and Accrued Expenses$14,726$9,555▼ $5,171
Total Liabilities$14,726$9,555▼ $5,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,140$351,110▼ $4,030
Total Net Assets Fund Balance$355,140$351,110▼ $4,030
Total Liabilities and Net Assets / Fund Balance$369,866$360,665▼ $9,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,579$77,032$104,611
Leasehold Improvements$29,771$29,446$59,217
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KoehnExecutive Director (thru November)FT$61,709$61,709

Board Members and Trustees

NameTitle
Pete RileyPresident
Holly LarsonVice President
Dan SmithBoard Member
Donald MarjalaBoard Member
Donna LehmkuhlBoard Member
Melissa MaxwellBoard Member
Ryan EricksonBoard Member
Jaci MinorBoard Member (thru Feb)
Neil HodorowskiBoard Member (thru Feb)
Karen PeikertSecretary (thru June)
Ann LamoureuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,827
Program Service Revenue
$0
Investment Income
$3,970
Other Revenue
$-6,184
All Other Contributions
$292,189
Change in Net Assets
$-4,707

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$58,978Price Per Pound
Total Noncash Contributions3$58,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,861
Total Revenue per Audited Statements
$368,474
Total Revenue per Form 990
$361,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,659
Salaries, Compensation, and Employee Benefits$180,661
Total Fundraising Expense$7,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,382$15,106-$103,488
Current Officers, Directors, Trustees, and Key Employees$43,196$12,342$6,171$61,709
Occupancy$48,521$559-$49,080
Office Expenses$13,423$3,356-$16,779
Payroll Taxes$12,317$2,569$578$15,464
Insurance$6,904$1,361-$8,265
Depreciation Depletion$7,686--$7,686
Fees for Services Accounting-$7,130-$7,130
All Other Expenses$1,116$4,111$1,117$6,344
Advertising$5,429--$5,429
Other Expenses$3,175--$3,175
Travel$2,205--$2,205
Fees for Services Other-$757-$757
Fees for Services Legal-$48-$48
Total Functional Expenses$311,115$47,339$7,866$366,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,504
Expenses per Audited Statements$366,320
Total Expenses per Form 990$366,320
Expenses Not Reported on Form 990$6,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,184
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Extravaganza$25,579-$132-
Giving Tuesday$8,435-$40-
Total Events$34,014-$3,372$-3,372
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 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
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, Part VI, Section B, Line 11B

“The board of directors reviews the organization's federal 990 tax return by email before the return is filed. The finance committee convenes with the executive director and financial specialist and reviews in person.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy, and financial statements to individuals upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Lamoureux
Title
Treasurer
Phone
7158354977
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lamoureux
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
3,000

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,184.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0THE COMMUNITY TABLE HAS BEEN RUNNING THE MEAL SERVICE PROGRAM FOR 26+ YEARS. IT IS OUR MOST IMPORTANT MISSION. FEEDING PEOPLE IS THE ONE THING WHICH DEFINES WHO TCT IS.HAVE CO MEAL SERVICE IS SOMETHING TCT HAS UNDER OUR BELT. THIS PART OF TCT BEING A WELL OILED MACHINE ALLOWS FOR TCT TO BRANCH OUT WITH THE SERVICES WE PROVIDE AND TRULY CHANGE THE LIVES OF THE INDIVIDUALS WE INTERACT WITH. ALLOWING FOR INDIVIDUALS TO KNOW THEY HAVE AT LEAST ONE MEAL A DAY IS THE HIGHEST HONOR HELD BY TCT. IN 2019, TCT WAS ABLE TO SERVE 36,246 MEALS. THE MAIN EXPERIENCE TCT PROVIDES IS VOLUNTEERISM. VOLUNTEERS COME IN EVERY DAY OF THE YEAR FOR A MEAL SERVICE. VOLUNTEERING ALLOWS THE VOLUNTEERS AND PATRONS TO MAKE CONNECTIONS AND HAVE CONVERSATIONS THEY MIGHT NOT HAVE EXPERIENCED WITHOUT TCT. TCT ALSO PROVIDES A LEARNING EXPERIENCE FOR BOTH VOLUNTEERS, STAFF AND PATRONS. WITH THE CONTINUOUS FLOW OF NEW VOLUNTEERS COMING IN, TCT PARTICIPANTS ARE ABLE TO LEARN FROM EACH OTHER. WHETHER THIS IS OUR VOLUNTEER LEARNING ABOUT OTHER EXISTING RESOURCES IN TOWN OR A VOLUNTEER MAKING A CONNECTION WITH A PATRON, TCT ALLOWS ORGANIC COMMUNICATION AND CONNECTION TO GROW. MORE THAN 10,000 VOLUNTEER HOURS WERE COMPLETE AT TCT IN 2019. TCT HAS A PARTNERSHIP WITH THE UNIVERSITY OF WISCONSIN-EAU CLAIRE. TCT TAKES COLLEGE STUDENTS IN NEED OF AN INTERNSHIP AND GIVES THEM UNIQUE OPPORTUNITIES WHICH COME FROM WORKING WITH A NON-PROFIT. THESE STUDENTS ARE GETTING DEGREES IN MARKETING, COMMUNICATIONS, GRAPHIC DESIGN, HOSPITALITY AND SOCIAL WORK. STUDENTS ARE ABLE TO WORK TO GAIN PROFESSIONAL EXPERIENCE THAT WILL AID THEM WITH GRADUATING WITH APPLICABLE KNOWLEDGE FOR REAL-WORLD SCENARIOS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057350
IRS990/LandBldgEquipCostOrOtherBssAmt0163828
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 COMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355140
IRS990/NetAssetsOrFundBalancesEOYAmt0351110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351110
IRS990/NoncashContributionsAmt058978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559
IRS990/OccupancyGrp/ProgramServicesAmt048521
IRS990/OccupancyGrp/TotalAmt049080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/ProgramServicesAmt013423
IRS990/OfficeExpensesGrp/TotalAmt016779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt065900
IRS990/OtherExpensesGrp/ProgramServicesAmt18555
IRS990/OtherExpensesGrp/ProgramServicesAmt24306
IRS990/OtherExpensesGrp/ProgramServicesAmt33175
IRS990/OtherExpensesGrp/TotalAmt065900
IRS990/OtherExpensesGrp/TotalAmt18555
IRS990/OtherExpensesGrp/TotalAmt24306
IRS990/OtherExpensesGrp/TotalAmt33175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt012317
IRS990/PayrollTaxesGrp/TotalAmt015464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041544
IRS990/PrincipalOfficerNm0ANN LAMOUREUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01359
IRS990/PYOtherExpensesAmt0171235
IRS990/PYOtherRevenueAmt0-7606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085100
IRS990/PYSalariesCompEmpBnftPaidAmt0148142
IRS990/PYTotalExpensesAmt0319377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01799095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt01670876
IRS990ScheduleA/SubstantialContributorsTotAmt0128219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01799095
IRS990ScheduleA/TotalSupportAmt01805593
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/EquipmentGrp/BookValueAmt027579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104611
IRS990ScheduleD/ExpensesNotReportedAmt06184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0677
IRS990ScheduleD/OtherExpensesIncludedAmt06184
IRS990ScheduleD/OtherRevenueAmt06184
IRS990ScheduleD/RevenueNotReportedAmt06861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057350
IRS990ScheduleD/TotalExpensesPerForm990Amt0366320
IRS990ScheduleD/TotalRevenuePerForm990Amt0361613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372504
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt058978
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IN PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FEDERAL 990 TAX RETURN BY EMAIL BEFORE THE RETURN IS FILED. THE FINANCE COMMITTEE CONVENES WITH THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST AND REVIEWS IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADDRESSES THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO INDIVIDUALS 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,665
Liabilities
$9,555
Net assets
$351,110
Revenue
$361,613
Expenses
$366,320
Net income
-$4,707
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