Civic Intelligence

Fort Atkinson Food Pantry

990EZ • Fiscal year 2017 • EIN 39-1848794

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization Profile
715 Jones AveFort Atkinson, WI 53538

(920) 563-3555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,977

Up $17,111 (+8.6%) from 2016

Net Assets

Up

$215,977

Up $17,111 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$79,026

Down $20,684 (-21%) from 2016

Expenses

Up

$61,915

Up $1,143 (+1.9%) from 2016

Net Income

Down

$17,111

Down $21,827 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $74,688Liabilities 2011: $0Net Assets 2011: $74,6882011Assets 2012: $53,415Liabilities 2012: $0Net Assets 2012: $53,4152012Assets 2013: $73,427Liabilities 2013: $0Net Assets 2013: $73,4272013Assets 2014: $86,994Liabilities 2014: $0Net Assets 2014: $86,9942014Assets 2015: $124,650Liabilities 2015: $0Net Assets 2015: $124,6502015Assets 2016: $198,866Liabilities 2016: $0Net Assets 2016: $198,8662016Assets 2017: $215,977Liabilities 2017: $0Net Assets 2017: $215,9772017Assets 2018: $218,292Liabilities 2018: $0Net Assets 2018: $218,2922018Assets 2019: $226,559Liabilities 2019: $0Net Assets 2019: $226,5592019Assets 2020: $266,798Liabilities 2020: $0Net Assets 2020: $266,7982020Assets 2021: $324,042Liabilities 2021: $0Net Assets 2021: $324,0422021Assets 2022: $289,904Liabilities 2022: $0Net Assets 2022: $289,9042022Assets 2023: $220,927Liabilities 2023: $0Net Assets 2023: $220,9272023Assets 2024: $183,520Liabilities 2024: $0Net Assets 2024: $183,5202024

Highlighted filing

2017

Assets$215,977
Liabilities$0
Net Assets$215,977
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $107,610Expenses 2011: $103,845Net Income 2011: $3,7652011Revenue 2012: $75,456Expenses 2012: $96,729Net Income 2012: -$21,2732012Revenue 2013: $80,539Expenses 2013: $60,527Net Income 2013: $20,0122013Revenue 2014: $83,158Expenses 2014: $69,591Net Income 2014: $13,5672014Revenue 2015: $93,896Expenses 2015: $56,240Net Income 2015: $37,6562015Revenue 2016: $99,710Expenses 2016: $60,772Net Income 2016: $38,9382016Revenue 2017: $79,026Expenses 2017: $61,915Net Income 2017: $17,1112017Revenue 2018: $79,163Expenses 2018: $76,848Net Income 2018: $2,3152018Revenue 2019: $90,749Expenses 2019: $84,311Net Income 2019: $6,4382019Revenue 2020: $126,739Expenses 2020: $86,500Net Income 2020: $40,2392020Revenue 2021: $127,070Expenses 2021: $69,826Net Income 2021: $57,2442021Revenue 2022: $86,216Expenses 2022: $120,354Net Income 2022: -$34,1382022Revenue 2023: $86,840Expenses 2023: $155,817Net Income 2023: -$68,9772023Revenue 2024: $90,124Expenses 2024: $122,501Net Income 2024: -$32,3772024

Highlighted filing

2017

Revenue$79,026
Expenses$61,915
Net Income$17,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$79,026
Mission and Program Overview

Mission

Provide food to needy families

Program Services

DescriptionGrantsExpenses
SERVED 2762 FAMILIES 186 NEW FAMILIES 4261 ADULTS 18-59743 ADULTS 60 2602 CHILDREN-TOTAL INDIVIDUALS 7606 BY PROVIDING FOOD THROUGHOUT THE YEAR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN TIMMPresident-$0--
GREG PROCKNOWVice President-$0--
LAURIE MCHENRYSecretary-$0--
GARY THOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fort Atkinson Food Pantry Inc
EIN
39-1848794
Address
715 JONES AVE, FORT ATKINSON, WI 53538

Signing Officer

Name
Gary Thom
Title
Officer
Phone
9205633555
Signed
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Fort Tax Service Inc
Address
117 N MAIN STREET, Fort Atkinson, WI 53538
Preparer
Margaret a Bare
Phone
9205636562
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood purchased 44,919office supplies 583equipment 287website 511freezers refrigerators 10,409”

Description of other assets Part II line 24

“Category beginning of year end of yearcd1 11,492 50,000cd2 17,981 45,215cd3 45,215 84,785”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN TIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG PROCKNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURIE MCHENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY THOM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY THOM
IRS990EZ/BooksInCareOfDetail/PhoneNum09205633555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 JONES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215977
IRS990EZ/GrossReceiptsAmt079026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215977
IRS990EZ/OccupancyRentUtltsAndMaintAmt01728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG PROCKNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY THOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180000
IRS990EZ/OtherExpensesTotalAmt056709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 2762 FAMILIES 186 NEW FAMILIES 4261 ADULTS 18-59743 ADULTS 60 2602 CHILDREN-TOTAL INDIVIDUALS 7606 BY PROVIDING FOOD THROUGHOUT THE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061915
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079026
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0432611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432611
IRS990ScheduleA/TotalSupportAmt0435827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PURCHASED 44,919OFFICE SUPPLIES 583EQUIPMENT 287WEBSITE 511FREEZERS REFRIGERATORS 10,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCD1 11,492 50,000CD2 17,981 45,215CD3 45,215 84,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY THOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205633555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT ATKINSON FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0391848794
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 JONES AVE
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D20A2B5936170011B50BF0845779C4F5497E6A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D20A2B5936170011B50BF0845779C4F5497E6A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03977852018052n5gkmjy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.64.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTm020:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472935168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Atkinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205636562
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A BARE
ReturnHeader/ReturnTs02018-02-21T20:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,977
Liabilities
$0
Net assets
$215,977
Revenue
$79,026
Expenses
$61,915
Net income
$17,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.90$1.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.87$1.56$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.86$1.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.27$0.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.27$0.87$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.91$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.79$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.00$0.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.94$0.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.83$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.81$0.61$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.75$0.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.08$1.04$0.04