Civic Intelligence

Warrens Area Foundation

990PF • Fiscal year 2025 • EIN 39-6680078

Apr 01, 2024 to Mar 31, 2025 • Filed on Jul 31, 2025

Organization Profile
PO Box 73Warrens, WI 54666

(608) 343-4559

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$44,509

Down $3,874 (-8.0%) from 2024

Net Assets

Down

$44,509

Down $3,874 (-8.0%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$31,887

Down $19,763 (-38%) from 2024

Expenses

Up

$35,761

Up $23,056 (+181%) from 2024

Net Income

Down

-$3,874

Down $42,819 (-110%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $19,418Liabilities 2011: $0Net Assets 2011: $19,4182011Assets 2012: $18,401Liabilities 2012: $0Net Assets 2012: $18,4012012Assets 2013: $17,032Liabilities 2013: $1Net Assets 2013: $17,0322013Assets 2014: $15,231Liabilities 2014: $1Net Assets 2014: $15,2312014Assets 2015: $14,203Liabilities 2015: $1Net Assets 2015: $14,2032015Assets 2016: $13,712Liabilities 2016: $1Net Assets 2016: $13,7122016Assets 2017: $13,181Liabilities 2017: $0Net Assets 2017: $13,1812017Assets 2018: $12,657Liabilities 2018: $0Net Assets 2018: $12,6572018Assets 2019: $12,222Liabilities 2019: $0Net Assets 2019: $12,2222019Assets 2020: $11,805Liabilities 2020: $1Net Assets 2020: $11,8052020Assets 2021: $11,139Liabilities 2021: $1Net Assets 2021: $11,1392021Assets 2022: $10,704Liabilities 2022: $1Net Assets 2022: $10,7042022Assets 2023: $9,927Liabilities 2023: $1Net Assets 2023: $9,9272023Assets 2024: $48,383Liabilities 2024: $1Net Assets 2024: $48,3832024Assets 2025: $44,509Liabilities 2025: $0Net Assets 2025: $44,5092025

Highlighted filing

2025

Assets$44,509
Liabilities$0
Net Assets$44,509
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $6912011Expenses 2012: $1,5672012Revenue 2013: $189Expenses 2013: $1,558Net Income 2013: -$1,3692013Revenue 2014: $82Expenses 2014: $1,883Net Income 2014: -$1,8012014Revenue 2015: $317Expenses 2015: $1,345Net Income 2015: -$1,0282015Revenue 2016: $310Expenses 2016: $801Net Income 2016: -$4912016Revenue 2017: $269Expenses 2017: $800Net Income 2017: -$5312017Revenue 2018: $304Expenses 2018: $828Net Income 2018: -$5242018Revenue 2019: $365Expenses 2019: $800Net Income 2019: -$4352019Revenue 2020: $360Expenses 2020: $777Net Income 2020: -$4172020Revenue 2021: $111Expenses 2021: $777Net Income 2021: -$6662021Revenue 2022: $199Expenses 2022: $634Net Income 2022: -$4352022Revenue 2023: $589Expenses 2023: $717Net Income 2023: -$1282023Revenue 2024: $51,650Expenses 2024: $12,705Net Income 2024: $38,9452024Revenue 2025: $31,887Expenses 2025: $35,761Net Income 2025: -$3,8742025

Highlighted filing

2025

Revenue$31,887
Expenses$35,761
Net Income-$3,874
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MOSELEY 3 OFFICERPresident-$0--
KAREN PIERCE 3 OFFICERSecretarytreasurer-$0--
GREG ZINGLER 3 OFFICERVice President-$0--
SELENA MEACHAM 1Trustee-$0--
JENNY BETTHAUSER 1Trustee-$0--
KNOEPKER BRIAN 1Trustee-$0--
LORRY ERICKSON 1Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Warrens Area Foundation
EIN
39-6680078
In Care Of
% KAREN PIERCE
Phone
6083434559
Address
PO BOX 73, WARRENS, WI 54666

Signing Officer

Name
Karen Pierce
Title
Secretaru Treasurer
Phone
6083434559
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Beckys Tax Service LLC
Address
1410 N Superior Ave, Tomah, WI 54660
Preparer
Rebecca Frost
Phone
6083726524
Raw XML Appendix309 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0153
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARA MOSELEY 3 OFFICER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN PIERCE 3 OFFICER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG ZINGLER 3 OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3874
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044509
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt048383
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt044509
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026533
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARA MOSELEY 3 OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN PIERCE 3 OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREG ZINGLER 3 OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SELENA MEACHAM 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JENNY BETTHAUSER 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KNOEPKER BRIAN 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LORRY ERICKSON 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05047 COUNTY HIGHWAY O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120288 COUNTY HIGHWAY G
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26125 COUNTY HIGHWAY 0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt327815 CONCORD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4606 GAMBLE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52433 COUNTY HIGHWAY O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62286 AUBURN ROAD
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01323
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARU TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckys Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 N Superior Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083726524
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA FROST
ReturnHeader/ReturnTs02025-08-07T17:11:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,509
Liabilities
$0
Net assets
$44,509
Revenue
$31,887
Expenses
$35,761
Net income
-$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$31.9$35.8$3.87
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$51.7$12.7$38.9
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.59$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.20$0.63$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.11$0.78$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.36$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.37$0.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.30$0.83$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.27$0.80$0.53
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.31$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.32$1.35$1.03
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.08$1.88$1.80
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.19$1.56$1.37
2012Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.57
2011Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.69