Civic Intelligence

Vilas Food Pantry Inc.

990 • Fiscal year 2022 • EIN 39-2030148

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

Organization ProfileVILASFOODPANTRY.ORG
1011 Railroad Street Box 761Eagle River, WI 54521

(715) 479-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$377,422

Up $125,785 (+50%) from 2021

Net Assets

Up

$377,422

Up $125,785 (+50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$292,081

Down $42,043 (-13%) from 2021

Expenses

Down

$166,296

Down $55,187 (-25%) from 2021

Net Income

Up

$125,785

Up $13,144 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $152,174Liabilities 2011: $689Net Assets 2011: $151,4852011Assets 2012: $125,657Net Assets 2012: $125,6572012Assets 2013: $108,147Liabilities 2013: $0Net Assets 2013: $108,1472013Assets 2014: $113,287Liabilities 2014: $0Net Assets 2014: $113,2872014Assets 2015: $114,091Liabilities 2015: $0Net Assets 2015: $114,0912015Assets 2016: $116,095Liabilities 2016: $0Net Assets 2016: $116,0952016Assets 2017: $115,655Liabilities 2017: $0Net Assets 2017: $115,6552017Assets 2018: $113,618Liabilities 2018: $0Net Assets 2018: $113,6182018Assets 2019: $132,005Liabilities 2019: $0Net Assets 2019: $132,0052019Assets 2020: $138,996Liabilities 2020: $0Net Assets 2020: $138,9962020Assets 2021: $251,637Liabilities 2021: $0Net Assets 2021: $251,6372021Assets 2022: $377,422Liabilities 2022: $0Net Assets 2022: $377,4222022Assets 2023: $446,658Liabilities 2023: $0Net Assets 2023: $446,6582023Assets 2024: $502,045Liabilities 2024: $0Net Assets 2024: $502,0452024Assets 2025: $613,928Liabilities 2025: $0Net Assets 2025: $613,9282025

Highlighted filing

2022

Assets$377,422
Liabilities$0
Net Assets$377,422
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $175,951Expenses 2011: $169,733Net Income 2011: $6,2182011Revenue 2012: $156,739Expenses 2012: $182,567Net Income 2012: -$25,8282012Revenue 2013: $175,136Expenses 2013: $192,646Net Income 2013: -$17,5102013Revenue 2014: $192,231Expenses 2014: $187,091Net Income 2014: $5,1402014Revenue 2015: $207,760Expenses 2015: $206,956Net Income 2015: $8042015Revenue 2016: $211,269Expenses 2016: $209,265Net Income 2016: $2,0042016Revenue 2017: $177,967Expenses 2017: $178,407Net Income 2017: -$4402017Revenue 2018: $179,859Expenses 2018: $181,896Net Income 2018: -$2,0372018Revenue 2019: $199,294Expenses 2019: $180,907Net Income 2019: $18,3872019Revenue 2020: $188,909Expenses 2020: $181,918Net Income 2020: $6,9912020Revenue 2021: $334,124Expenses 2021: $221,483Net Income 2021: $112,6412021Revenue 2022: $292,081Expenses 2022: $166,296Net Income 2022: $125,7852022Revenue 2023: $231,376Expenses 2023: $162,140Net Income 2023: $69,2362023Revenue 2024: $240,260Expenses 2024: $193,042Net Income 2024: $47,2182024Revenue 2025: $335,925Expenses 2025: $228,625Net Income 2025: $107,3002025

Highlighted filing

2022

Revenue$292,081
Expenses$166,296
Net Income$125,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$292,081
Mission and Program Overview

Mission

To provide food to needy families

To provide food to families in need and in emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,060$278,972▲ $77,912
Land, Buildings, and Equipment, Net$27,898$25,760▼ $2,138
Savings and Temporary Cash Investments$22,679$22,690▲ $11
Total Assets$251,637$377,422▲ $125,785
Other Assets Total-$50,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,637$377,422▲ $125,785
Total Net Assets Fund Balance$251,637$377,422▲ $125,785
Total Liabilities and Net Assets / Fund Balance$251,637$377,422▲ $125,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,539$14,073$36,612
Other Land Buildings$3,221$7,079$10,300
Equipment-$621$621
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jackie CoghlanPresident
Cate WilsonDirector
Mary SternsDirector
Perry PokrandtDirector
Roger TeschDirector
Elizabeth SpencerTreasurer
James FosdickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,833
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$205
All Other Contributions
$291,833
Change in Net Assets
$125,785

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 Inventory1$131,038Estimate at 1.45 Per Lb
Total Noncash Contributions1$131,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,043--$5,043
Depreciation Depletion$2,138--$2,138
All Other Expenses$995$652-$1,647
Insurance-$1,395-$1,395
Other Expenses$2,220$1,116-$1,116
Office Expenses-$85-$85
Total Functional Expenses$161,178$5,118$0$166,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

“The 990 is reviewed by the treasurer and president before submitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vilas Food Pantry Inc
EIN
39-2030148
Phone
7154794300
Address
1011 RAILROAD STREET BOX 761, EAGLE RIVER, WI 54521

Signing Officer

Name
Elizabeth Spencer
Title
Treasurer
Phone
7154793388
Signed
2022-08-15

Organization Details

Principal Officer
Jackie Coghlan
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377422
IRS990/TotalProgramServiceExpensesAmt0161178
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 761
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VILASFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154793388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILAS FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0VILA
ReturnHeader/Filer/EIN0392030148
ReturnHeader/Filer/PhoneNum07154794300
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 RAILROAD STREET BOX 761
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02022-08-16T12:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,422
Liabilities
$0
Net assets
$377,422
Revenue
$292,081
Expenses
$166,296
Net income
$125,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$3.36$2.29$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.40$1.93$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.31$1.62$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.92$1.66$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.34$2.21$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.89$1.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.99$1.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.80$1.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.78$1.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.11$2.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.92$1.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.75$1.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.57$1.83$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$1.76$1.70$0.06