Civic Intelligence

Badger Prairie Needs Network Inc.

990 • Fiscal year 2015 • EIN 45-1159288

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.BPNN.ORG
1200 E Verona AveVerona, WI 53593

(608) 848-2499

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$8,415

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$613,494

Up $250,074 (+69%) from 2014

Net Assets

Up

$497,585

Up $146,560 (+42%) from 2014

Liabilities

Up

$115,909

Up $103,514 (+835%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$515,806

Up $257,031 (+99%) from 2014

Expenses

Up

$369,246

Up $230,257 (+166%) from 2014

Net Income

Up

$146,560

Up $26,774 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $115,277Liabilities 2011: $0Net Assets 2011: $115,2772011Assets 2012: $131,851Liabilities 2012: $0Net Assets 2012: $131,8512012Assets 2013: $236,535Liabilities 2013: $0Net Assets 2013: $236,5352013Assets 2014: $363,420Liabilities 2014: $12,395Net Assets 2014: $351,0252014Assets 2015: $613,494Liabilities 2015: $115,909Net Assets 2015: $497,5852015Assets 2016: $619,716Liabilities 2016: $5,680Net Assets 2016: $614,0362016Assets 2017: $776,409Liabilities 2017: $24,649Net Assets 2017: $751,7602017Assets 2018: $1,170,246Liabilities 2018: $92,375Net Assets 2018: $1,077,8712018Assets 2019: $1,439,448Liabilities 2019: $7,197Net Assets 2019: $1,432,2512019Assets 2020: $2,919,282Liabilities 2020: $18,579Net Assets 2020: $2,900,7032020Assets 2021: $5,786,945Liabilities 2021: $280,052Net Assets 2021: $5,506,8932021Assets 2022: $5,799,328Liabilities 2022: $31,529Net Assets 2022: $5,767,7992022Assets 2023: $6,368,419Liabilities 2023: $32,492Net Assets 2023: $6,335,9272023Assets 2024: $8,335,081Liabilities 2024: $257,958Net Assets 2024: $8,077,1232024

Highlighted filing

2015

Assets$613,494
Liabilities$115,909
Net Assets$497,585
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $126,962Expenses 2011: $118,897Net Income 2011: $8,0652011Revenue 2012: $134,085Expenses 2012: $117,511Net Income 2012: $16,5742012Revenue 2013: $199,748Expenses 2013: $95,064Net Income 2013: $104,6842013Revenue 2014: $258,775Expenses 2014: $138,989Net Income 2014: $119,7862014Revenue 2015: $515,806Expenses 2015: $369,246Net Income 2015: $146,5602015Revenue 2016: $842,686Expenses 2016: $726,235Net Income 2016: $116,4512016Revenue 2017: $922,914Expenses 2017: $812,864Net Income 2017: $110,0502017Revenue 2018: $1,287,130Expenses 2018: $1,084,814Net Income 2018: $202,3162018Revenue 2019: $1,834,138Expenses 2019: $1,479,758Net Income 2019: $354,3802019Revenue 2020: $3,555,595Expenses 2020: $2,073,108Net Income 2020: $1,482,4872020Revenue 2021: $4,633,447Expenses 2021: $2,027,257Net Income 2021: $2,606,1902021Revenue 2022: $3,515,373Expenses 2022: $3,254,467Net Income 2022: $260,9062022Revenue 2023: $5,667,474Expenses 2023: $5,099,346Net Income 2023: $568,1282023Revenue 2024: $6,885,341Expenses 2024: $5,144,145Net Income 2024: $1,741,1962024

Highlighted filing

2015

Revenue$515,806
Expenses$369,246
Net Income$146,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$515,806
Mission and Program Overview

Mission

Badger prairie needs network is a non-profit organization dedicated to helping our neighbors in the verona area school district by providing resources to meet basic needs while promoting dignity and inspiring hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,600$429,194▲ $422,594
Cash and Non-Interest-Bearing Accounts$139,429$83,588▼ $55,841
Pledges and Grants Receivable$40,000$77,000▲ $37,000
Savings and Temporary Cash Investments$172,891$22,432▼ $150,459
Inventories for Sale or Use$4,500$0▼ $4,500
Prepaid Expenses and Deferred Charges-$1,112-
Accounts Receivable-$168-
Total Assets$363,420$613,494▲ $250,074
Liabilities
Accounts Payable and Accrued Expenses$12,395$115,465▲ $103,070
Deferred Revenue-$444-
Total Liabilities$12,395$115,909▲ $103,514
Net Assets / Fund Balance
Unrestricted Net Assets$162,338$483,040▲ $320,702
Temporarily Rstr Net Assets$188,687$14,545▼ $174,142
Total Net Assets Fund Balance$351,025$497,585▲ $146,560
Total Liabilities and Net Assets / Fund Balance$363,420$613,494▲ $250,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,789$11,937$429,726
Equipment$11,405$8,485$19,890
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FletcherPantry Director - Resigned 7/18/15PT$8,415$8,415

Board Members and Trustees

NameTitle
Bob KasietaPresident
Paula PossinVice President
Andrew CoppoolseMember
Cindy JaggiMember
Marcia KasietaMember
Megan WennMember
Steve ReinenMember
Teri CobbMember
Shannon MeyerSecretary - Resigned 6/10/15
Drew CasnerSecretary Beginning 6/10/15
Kristin GreeneTreasurer - Thru 3/15
Ryan SmithTreasurer Beginning 3/15
Revenue and Support

Revenue Composition

Contributions and Grants
$512,833
Program Service Revenue
$2,304
Investment Income
$101
Other Revenue
$568
All Other Contributions
$412,833
Change in Net Assets
$146,560

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 Inventory211,912$182,244Fair Market Value (FMV)
Total Noncash Contributions211,912$182,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,806
Total Revenue per Form 990
$515,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,188
Salaries, Compensation, and Employee Benefits$9,058
Total Fundraising Expense$717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,630$1,896-$13,526
Occupancy$10,116$2,066-$12,182
Fees for Services Accounting-$8,425-$8,425
Current Officers, Directors, Trustees, and Key Employees$8,415--$8,415
All Other Expenses$4,408$1,716$717$6,841
Other Expenses$3,197--$3,197
Office Expenses$106$2,802-$2,908
Insurance-$2,225-$2,225
Fees for Services Other$599$106-$705
Payroll Taxes$643--$643
Total Functional Expenses$349,293$19,236$717$369,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,246
Total Expenses per Audited Statements$369,246
Total Expenses per Form 990$369,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

“Bob and marcia kasieta are married.”

Form 990, Part VI, Section A, Line 4

“The organizatin amended the by-laws to allow the use of up to two credit cards to be used by the organization and supervised by the treasurer.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer and later reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Badger Prairie Needs Network Inc
EIN
45-1159288
Phone
6088482499
Address
1200 E VERONA AVE, VERONA, WI 53593

Signing Officer

Name
Ryan Smith
Title
Treasurer
Phone
6088482499
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
243

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization moved to a new location which included a commercial kitchen facility. The kitchen is used for nutrition classes, cooking classes, and community meals.”

Financial Statement Notes

PART X, LINE 2:

“The network has adopted accounting guidance for recognizing and measuring uncertain tax positions. The network follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the network's tax-exempt status would not have a material effect on the accompanying financial statements. The network's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the network is no longer subject to such examinations for years before 2012.”

Raw XML AppendixShowing 400 of 452 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/ActivityOrMissionDesc0BADGER PRAIRIE NEEDS NETWORK IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING OUR NEIGHBORS IN THE VERONA AREA SCHOOL DISTRICT BY PROVIDING RESOURCES TO MEET BASIC NEEDS WHILE PROMOTING DIGNITY AND INSPIRING HOPE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB KASIETA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PANTRY DIRECTOR - RESIGNED 7/18/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - RESIGNED 6/10/15
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BADGER PRAIRIE NEEDS NETWORK IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING OUR NEIGHBORS IN THE VERONA AREA SCHOOL DISTRICT BY PROVIDING RESOURCES TO MEET BASIC NEEDS WHILE PROMOTING DIGNITY AND INSPIRING HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351025
IRS990/NetAssetsOrFundBalancesEOYAmt0497585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0183254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02066
IRS990/OccupancyGrp/ProgramServicesAmt010116
IRS990/OccupancyGrp/TotalAmt012182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106
IRS990/OfficeExpensesGrp/TotalAmt02908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2NUTRITION CENTER EXPENS
IRS990/OtherExpensesGrp/Desc3GARDEN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0269038
IRS990/OtherExpensesGrp/ProgramServicesAmt133000
IRS990/OtherExpensesGrp/ProgramServicesAmt28141
IRS990/OtherExpensesGrp/ProgramServicesAmt33197
IRS990/OtherExpensesGrp/TotalAmt0269038
IRS990/OtherExpensesGrp/TotalAmt133000
IRS990/OtherExpensesGrp/TotalAmt28141
IRS990/OtherExpensesGrp/TotalAmt33197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643
IRS990/PayrollTaxesGrp/TotalAmt0643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01112
IRS990/PrincipalOfficerNm0RYAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02304
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRAIRIE KITCHEN IS A COMMERICAL-GRADE CULINARY TEACHING FACILITY AND LICENSED RESTAURANT LOCATED INSIDE THE BADGER PRAIRIE NEEDS NETWORK BUILDING. IT HAS BEEN DESIGNED TO SERVE A VARIETY OF PURPOSES, INCLUDING NUTRITION AND CULINARY EDUCATION AND COMMUNITY MEALS. WE USE THE COMMUNITY KITCHEN TO BRING THE COMMUNITY TOGETHER. EVERY OTHER WEEKEND, WE HOST COMMUNITY MEALS THAT ARE DONATED BY EPIC, A LOCAL CORPORATE SPONSOR, AND STAFFED BY VOLUNTEERS. OUR SENIOR COOKING CLUB PERMITS SENIORS STRUGGLING WITH NUTRITIONAL ISSUES TO JOIN WITH OTHER SENIORS TO LEARN TO COOK NEW DISHES, FOLLOWING WHICH, THE MEMBERS OF THE CLUB ARE PROVIDED FOOD TO TAKE HOME. THIS PROGRAM RUNS IN CONJUCTION WITH OUR VERONA AREA SENIOR CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0123441
IRS990/PYOtherRevenueAmt0348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119786
IRS990/PYSalariesCompEmpBnftPaidAmt015548
IRS990/PYTotalExpensesAmt0138989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt01191477
IRS990ScheduleA/SubstantialContributorsTotAmt040539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232016
IRS990ScheduleA/TotalSupportAmt01233072
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/BookValueAmt011405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE NETWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE NETWORK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE NETWORK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429194
IRS990ScheduleD/TotalExpensesPerForm990Amt0369246
IRS990ScheduleD/TotalRevenuePerForm990Amt0515806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0211912
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0182244
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MOVED TO A NEW LOCATION WHICH INCLUDED A COMMERCIAL KITCHEN FACILITY. THE KITCHEN IS USED FOR NUTRITION CLASSES, COOKING CLASSES, AND COMMUNITY MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB AND MARCIA KASIETA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIN AMENDED THE BY-LAWS TO ALLOW THE USE OF UP TO TWO CREDIT CARDS TO BE USED BY THE ORGANIZATION AND SUPERVISED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER AND LATER REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014545
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363420
IRS990/TotalAssetsEOYAmt0613494
IRS990/TotalAssetsGrp/BOYAmt0363420
IRS990/TotalAssetsGrp/EOYAmt0613494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512833
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012395
IRS990/TotalLiabilitiesEOYAmt0115909
IRS990/TotalLiabilitiesGrp/BOYAmt012395
IRS990/TotalLiabilitiesGrp/EOYAmt0115909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497585
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,494
Liabilities
$115,909
Net assets
$497,585
Revenue
$515,806
Expenses
$369,246
Net income
$146,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.26$8.08$6.89$5.14$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.03$6.34$5.67$5.10$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.52$3.25$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.28$5.51$4.63$2.03$2.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$3.56$2.07$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.83$1.48$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.29$1.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.92$0.81$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.84$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.50$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.10$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.12$0.01