Civic Intelligence

Lake Mills Food Pantry Inc

EIN 39-1786689 • 501(c)3 • Lake Mills, WI

Profile

Provide food and other necessary perishables to those in need in the area

720 East Lake StreetLake Mills, WI 53551

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$414,818

Up $43,478 (+12%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$414,818

Up $43,478 (+12%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$122,365

Up $22,357 (+22%) from 2024

Expenses

Down

$78,887

Down $22,181 (-22%) from 2024

Net Income

Up

$43,478

Up $44,538 (+4202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $55,126Net Assets 2010: $55,1262010Assets 2011: $51,633Net Assets 2011: $51,6332011Assets 2012: $45,815Liabilities 2012: $02012Assets 2013: $72,080Liabilities 2013: $0Net Assets 2013: $72,0802013Assets 2014: $93,482Liabilities 2014: $0Net Assets 2014: $93,4822014Assets 2015: $110,736Liabilities 2015: $0Net Assets 2015: $110,7362015Assets 2016: $127,302Liabilities 2016: $0Net Assets 2016: $127,3022016Assets 2017: $146,088Liabilities 2017: $0Net Assets 2017: $146,0882017Assets 2018: $174,065Liabilities 2018: $0Net Assets 2018: $174,0652018Assets 2019: $185,683Liabilities 2019: $0Net Assets 2019: $185,6832019Assets 2020: $271,001Liabilities 2020: $0Net Assets 2020: $271,0012020Assets 2021: $353,534Liabilities 2021: $0Net Assets 2021: $353,5342021Assets 2022: $394,035Liabilities 2022: $0Net Assets 2022: $394,0352022Assets 2023: $372,400Liabilities 2023: $0Net Assets 2023: $372,4002023Assets 2024: $371,340Net Assets 2024: $371,3402024Assets 2025: $414,818Net Assets 2025: $414,8182025

Highlighted filing

2025

Assets$414,818
Liabilities-
Net Assets$414,818
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $31,457Expenses 2010: $26,147Net Income 2010: $5,3102010Revenue 2011: $40,144Expenses 2011: $43,637Net Income 2011: -$3,4932011Revenue 2012: $33,372Expenses 2012: $39,190Net Income 2012: -$5,8182012Revenue 2013: $49,724Expenses 2013: $23,459Net Income 2013: $26,2652013Revenue 2014: $57,192Expenses 2014: $35,790Net Income 2014: $21,4022014Revenue 2015: $49,839Expenses 2015: $32,585Net Income 2015: $17,2542015Revenue 2016: $56,877Expenses 2016: $40,311Net Income 2016: $16,5662016Revenue 2017: $57,495Expenses 2017: $38,709Net Income 2017: $18,7862017Revenue 2018: $61,074Expenses 2018: $33,097Net Income 2018: $27,9772018Revenue 2019: $58,089Expenses 2019: $46,471Net Income 2019: $11,6182019Revenue 2020: $141,672Expenses 2020: $56,354Net Income 2020: $85,3182020Revenue 2021: $107,888Expenses 2021: $25,355Net Income 2021: $82,5332021Revenue 2022: $82,228Expenses 2022: $41,727Net Income 2022: $40,5012022Revenue 2023: $91,881Expenses 2023: $113,516Net Income 2023: -$21,6352023Revenue 2024: $100,008Expenses 2024: $101,068Net Income 2024: -$1,0602024Revenue 2025: $122,365Expenses 2025: $78,887Net Income 2025: $43,4782025

Highlighted filing

2025

Revenue$122,365
Expenses$78,887
Net Income$43,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,818
Liabilities
-
Net assets
$414,818
Revenue
$122,365
Expenses
$78,887
Net income
$43,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$4.15$1.22$0.79$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.00$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.92$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.82$0.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.08$0.25$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.42$0.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.58$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.61$0.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.57$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.57$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.50$0.23$0.26
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.33$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.40$0.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.31$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$122,365
Mission and Program Overview

Mission

Provide food and other necessary perishables to those in need in the area

Program Services

DescriptionGrantsExpenses
Provide food and other necessary perishables to those in need in the area-$78,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy DonnellyPresidentPT$0--
Kathleen HansenVice PresidentPT$0--
Renee JeffreySecretaryPT$0--
Sharon NelsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Mills Food Pantry Inc
EIN
39-1786689
Phone
9206483572
Address
720 East Lake Street, Lake Mills, WI 53551

Signing Officer

Name
Kathleen Hanson
Title
Vice President
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft MBA CPA CGMA
Phone
9202618800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $462”

Other Expenses.1009

“Depreciation $400”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Food & Other Perishables $71097”

Other Expenses.2

“Supplies $501”

Other Expenses.3

“Pest Control $100”

Other Expenses.4

“Licenses $25”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $11597”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum09203900655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 E Lake St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0403221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0414818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0414818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0414818
IRS990EZ/OccupancyRentUtltsAndMaintAmt0332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Jeffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011597
IRS990EZ/OtherExpensesTotalAmt072985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food and other necessary perishables to those in need in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food and other necessary perishables to those in need in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078887
IRS990EZ/TotalProgramServiceExpensesAmt078887
IRS990EZ/TotalRevenueAmt0122365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0484196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484196
IRS990ScheduleA/TotalSupportAmt0503849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Other Perishables $71097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pest Control $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $0 Miscellaneous - Ending $11597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Mills Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391786689
ReturnHeader/Filer/PhoneNum09206483572
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 East Lake Street
ReturnHeader/Filer/USAddress/CityNm0Lake Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203763598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANFT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202618800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel C Sanft MBA CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-02T10:56:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.