Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2020 • EIN 39-1770259

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileTHECOMMUNITYTABLE.ORG
320 Putnam StEau Claire, WI 54703-3729

(715) 835-4977

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,814

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$487,884

Up $127,219 (+35%) from 2019

Net Assets

Up

$478,524

Up $127,414 (+36%) from 2019

Liabilities

Down

$9,360

Down $195 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$599,732

Up $238,119 (+66%) from 2019

Expenses

Up

$472,361

Up $106,041 (+29%) from 2019

Net Income

Up

$127,371

Up $132,078 (+2806%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$487,884
Liabilities$9,360
Net Assets$478,524
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$599,732
Expenses$472,361
Net Income$127,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$603,170
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,027$230,577▲ $32,550
Cash and Non-Interest-Bearing Accounts$59,223$144,364▲ $85,141
Land, Buildings, and Equipment, Net$57,350$60,530▲ $3,180
Prepaid Expenses and Deferred Charges$41,544$47,005▲ $5,461
Investments in Publicly Traded Securities$3,604$3,010▼ $594
Pledges and Grants Receivable$917$2,334▲ $1,417
Investments Other Securities-$64-
Total Assets$360,665$487,884▲ $127,219
Liabilities
Accounts Payable and Accrued Expenses$9,555$9,360▼ $195
Total Liabilities$9,555$9,360▼ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,110$476,524▲ $125,414
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$351,110$478,524▲ $127,414
Total Liabilities and Net Assets / Fund Balance$360,665$487,884▲ $127,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,335$77,665$107,000
Leasehold Improvements$31,195$32,407$63,602
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tashai AtkinsExecutive DirectorFT$53,814$53,814

Board Members and Trustees

NameTitle
Pete RileyPresident
Holly LarsonVice President
Dan SmithDirector
Donna LehmkuhlDirector
Leah MotschenbacherDirector
Melissa MaxwellDirector
Ryan EricksonDirector
Laura Jones HolmsDirector Beg. December
Donald MarjalaDirector Through March
Kayla MurphySecretary Beg. December
Ann LamoureuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,426
Program Service Revenue
$0
Investment Income
$3,072
Other Revenue
$-2,766
All Other Contributions
$521,033
Change in Net Assets
$127,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$133,346Usda Price Per Pound
Total Noncash Contributions3$133,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,598
Revenue Not Reported on Financial Statements
$-2,866
Revenue Not Reported on Form 990
$13
Other Revenue Adjustments
$-2,866
Total Revenue per Audited Statements
$602,611
Total Revenue per Form 990
$599,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,304
Salaries, Compensation, and Employee Benefits$224,968
Total Fundraising Expense$73,804
Grants and Similar Amounts Paid$3,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,160$26,891$21,488$153,539
Other Expenses$133,783--$133,783
Current Officers, Directors, Trustees, and Key Employees$5,381$10,763$37,670$53,814
Occupancy$48,394$716-$49,110
Office Expenses$15,971$921$730$17,622
Payroll Taxes$9,390$3,198$5,027$17,615
Depreciation Depletion$9,242--$9,242
Information Technology$5,474$1,864$1,436$8,774
Insurance$3,967$1,351$2,123$7,441
Fees for Services Accounting-$6,540-$6,540
Advertising--$5,330$5,330
Grants to Domestic Orgs$3,089--$3,089
All Other Expenses-$2,810-$2,810
Conferences and Meetings$1,221--$1,221
Travel$1,173--$1,173
Fees for Services Other-$1,164-$1,164
Fees for Services Legal-$64-$64
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$342,245$56,312$73,804$472,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,197
Total Expenses per Form 990$472,361
Expenses per Audited Statements$472,331
Expenses Not Reported on Form 990$2,866
Expenses Not Reported on Financial Statements$30
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,866
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 15A

“The executive director's wages are determined by the president of the board of directors each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public 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 54703-3729

Signing Officer

Name
Ann Lamoureux
Title
Treasurer
Phone
7158354977
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tashai Atkins
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
3,000

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses reported on form 990, part ix, line 11f -30.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b -2,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 2,866.”

Raw XML AppendixShowing 400 of 479 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/Desc0MEAL SERVICE - PROVIDES HOT MEALS AT NO COST TO LOW-INCOME INDIVIDUALS. IN 2020, TCT WAS ABLE TO SERVE 39,439 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 A VOLUNTEER LEARNING ABOUT RESOURCES IN TOWN WHO MAY ALSO NEED THEIR HELP TO PATRONS MAKING CONNECTIONS WITH VOLUNTEERS, TCT ALLLOWS ORGANIC COMMUNICATION AND CONNECTIONS TO GROW. MORE THAN 10,000 VOLUNTEER HOURS WERE COMPLETE AT TCT IN 2020. 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01864
IRS990/InformationTechnologyGrp/ProgramServicesAmt05474
IRS990/InformationTechnologyGrp/TotalAmt08774
IRS990/InsuranceGrp/FundraisingAmt02123
IRS990/InsuranceGrp/ManagementAndGeneralAmt01351
IRS990/InsuranceGrp/ProgramServicesAmt03967
IRS990/InsuranceGrp/TotalAmt07441
IRS990/InvestmentIncomeGrp/ExclusionAmt02579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060530
IRS990/LandBldgEquipCostOrOtherBssAmt0170602
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100
IRS990/MissionDesc0THE COMMUNITY TABLE'S (TCT) MISSION IS TO SERVE BALANCED, NUTRITIOUS MEALS IN A SAFE, WELCOMING ENVIRONMENT AND TO CONNECT THOSE IN NEED WITH EXISTING RESOURCES. WE DO THIS BY ENGAGING DIVERSE VOLUNTEERS IN SERVICE AND BY FOSTERING PARTNERSHIPS WITH LOCAL ORGANIZATIONS. TCT ALSO ENLIGHTENS THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND SUPPORTS EFFORTS OF COMMUNITY AGENCIES TO INCREASE THE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351110
IRS990/NetAssetsOrFundBalancesEOYAmt0478524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476524
IRS990/NoncashContributionsAmt0133346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt048394
IRS990/OccupancyGrp/TotalAmt049110
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt015971
IRS990/OfficeExpensesGrp/TotalAmt017622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133783
IRS990/OtherExpensesGrp/TotalAmt0133783
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt09390
IRS990/PayrollTaxesGrp/TotalAmt017615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047005
IRS990/PrincipalOfficerNm0TASHAI ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03970
IRS990/PYOtherExpensesAmt0185659
IRS990/PYOtherRevenueAmt0-6184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4707
IRS990/PYSalariesCompEmpBnftPaidAmt0180661
IRS990/PYTotalExpensesAmt0366320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt01962829
IRS990ScheduleA/SubstantialContributorsTotAmt0136546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099375
IRS990ScheduleA/TotalSupportAmt02108036
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/BookValueAmt029335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/ExpensesNotReportedAmt02866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030
IRS990ScheduleD/ExpensesSubtotalAmt0472331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043
IRS990ScheduleD/OtherExpensesIncludedAmt02866
IRS990ScheduleD/OtherRevenueAmt0-30
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2866
IRS990ScheduleD/RevenueNotReportedAmt013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2866
IRS990ScheduleD/RevenueSubtotalAmt0602598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES REPORTED ON FORM 990, PART IX, LINE 11F -30.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060530
IRS990ScheduleD/TotalExpensesPerForm990Amt0472361
IRS990ScheduleD/TotalRevenuePerForm990Amt0599732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475197
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0133346
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).
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 EXECUTIVE DIRECTOR'S WAGES ARE DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,884
Liabilities
$9,360
Net assets
$478,524
Revenue
$599,732
Expenses
$472,361
Net income
$127,371
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