Civic Intelligence

Badger Prairie Needs Network Inc.

990 • Fiscal year 2017 • EIN 45-1159288

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.BPNN.ORG
1200 East Verona AvenueVerona, WI 53593

(608) 848-2499

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$776,409

Up $156,693 (+25%) from 2016

Net Assets

Up

$751,760

Up $137,724 (+22%) from 2016

Liabilities

Up

$24,649

Up $18,969 (+334%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$922,914

Up $80,228 (+9.5%) from 2016

Expenses

Up

$812,864

Up $86,629 (+12%) from 2016

Net Income

Down

$110,050

Down $6,401 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$776,409
Liabilities$24,649
Net Assets$751,760
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$922,914
Expenses$812,864
Net Income$110,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$922,914
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.

Badger prairie needs network, inc. Is organized & operated exclusively for the purpose of fighting poverty, ending hunger, & improving the overall wellness & resiliency of the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,242$384,180▼ $17,062
Cash and Non-Interest-Bearing Accounts$178,231$297,277▲ $119,046
Inventories for Sale or Use$0$72,237▲ $72,237
Savings and Temporary Cash Investments$22,443$22,454▲ $11
Pledges and Grants Receivable$17,166$0▼ $17,166
Prepaid Expenses and Deferred Charges$634$261▼ $373
Total Assets$619,716$776,409▲ $156,693
Liabilities
Deferred Revenue$0$14,500▲ $14,500
Accounts Payable and Accrued Expenses$5,680$10,149▲ $4,469
Total Liabilities$5,680$24,649▲ $18,969
Net Assets / Fund Balance
Unrestricted Net Assets$597,208$751,098▲ $153,890
Temporarily Rstr Net Assets$16,828$662▼ $16,166
Total Net Assets Fund Balance$614,036$751,760▲ $137,724
Total Liabilities and Net Assets / Fund Balance$619,716$776,409▲ $156,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,492$69,234$429,726
Equipment$23,688$13,876$37,564
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob KasietaChair
Paula PossinVice Chair
Andrew CoppoolseDirector
Lisa HemauerDirector
Steve ReinenDirector
Tim PedersonDirector
David BeachDirector (thru July)
Megan WennDirector (thru March)
Douglas MaxwellDirector (thur April)
Marcia KasietaExecutive Director
Kurt BillingsSecretary (beg August)
Drew CasnerSecretary (thru May)
Ryan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,995
Program Service Revenue
$500
Investment Income
$11
Other Revenue
$9,408
All Other Contributions
$839,552
Change in Net Assets
$110,050

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 Inventory405,945$710,480Feeding America Value
Cars and Other Vehicles1$4,347Sale of Comp Prop
Total Noncash Contributions405,946$714,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$922,914
Total Revenue per Form 990
$922,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,864
Total Fundraising Expense$9,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,414$14,248-$31,662
Occupancy$26,687$4,730-$31,417
All Other Expenses$406$5,231$1,199$6,836
Office Expenses-$5,957-$5,957
Fees for Services Accounting-$5,325-$5,325
Other Expenses$5,100-$5,418$5,100
Advertising--$3,353$3,353
Insurance-$1,783-$1,783
Conferences and Meetings$270--$270
Information Technology-$211-$211
Travel-$19-$19
Total Functional Expenses$765,390$37,504$9,970$812,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,864
Total Expenses per Audited Statements$812,864
Total Expenses per Form 990$812,864
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 kasieta and marcia kasieta - family relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board treasurer before filing with the internal revenue service and after filing by the full board.”

Form 990, Part VI, Section B, Line 12C

“Directors are responsible for openly declaring any actual or perceived conflicts of interest. Any individual with an actual or perceived conflict of interest is recused from the discussion and decision making on an issue before the board while having business, professional, or personal interests that could bias their decisions. The board of directors has the sole responsibility for determining whether interests constitute a conflict and if so what the remedy will be.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Smith
Title
Treasurer
Phone
6088482499
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Kasieta
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
600

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The network is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The network has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 469 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/Desc0IN 2017, WE SERVED AN AVERAGE OF 1,200 INDIVIDUALS EACH MONTH, TRANSLATING INTO FOOD DISTRIBUTED OR SERVED FOR MORE THAN 39,000 MEALS PER MONTH. MOST OF THE HOUSEHOLDS WE HELPED (65%) HAD SOMEONE WORKING FOR WAGES, BUT THEY SIMPLY DIDN'T EARN ENOUGH TO MAKE ENDS MEET. THE REST WERE PEOPLE WITH DISABILITIES, SENIOR CITIZENS ON FIXED INCOMES, AND FOLKS WHO HAD FALLEN ON TOUGH TIMES OR WERE TEMPORARILY UNEMPLOYED. ABOUT 42% OF THOSE WE HELPED WERE CHILDREN. IN ADDITION, BADGER PRAIRIE NEEDS NETWORK, INC. PROVIDES THANKSGIVING MEAL BASKETS TO PATRONS EVERY YEAR.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BADGER PRAIRIE NEEDS NETWORK, INC. IS DEDICATED TO FIGHTING GENERATIONAL POVERTY AND ENDING HUNGER IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0614036
IRS990/NetAssetsOrFundBalancesEOYAmt0751760
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0714827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04730
IRS990/OccupancyGrp/ProgramServicesAmt026687
IRS990/OccupancyGrp/TotalAmt031417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/TotalAmt05957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER PANTRY EXP
IRS990/OtherExpensesGrp/Desc1NUTRITION CENTER EXPENS
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05418
IRS990/OtherExpensesGrp/ProgramServicesAmt0707186
IRS990/OtherExpensesGrp/ProgramServicesAmt18327
IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/TotalAmt0707186
IRS990/OtherExpensesGrp/TotalAmt18327
IRS990/OtherExpensesGrp/TotalAmt25418
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261
IRS990/PrincipalOfficerNm0BOB KASIETA
IRS990/PriorPeriodAdjustmentsAmt027674
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRAIRIE KITCHEN IS A COMMERCIAL-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 CONJUNCTION WITH OUR VERONA AREA SENIOR CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0726235
IRS990/PYOtherRevenueAmt0190
IRS990/PYProgramServiceRevenueAmt04685
IRS990/PYRevenuesLessExpensesAmt0116451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0726235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 348. 2015 AMOUNT: $ 568. 2016 AMOUNT: $ 190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt02503195
IRS990ScheduleA/SubstantialContributorsTotAmt0218569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721764
IRS990ScheduleA/TotalSupportAmt02732440
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE NETWORK HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384180
IRS990ScheduleD/TotalExpensesPerForm990Amt0812864
IRS990ScheduleD/TotalRevenuePerForm990Amt0922914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812864
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMP PROP
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04347
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0405945
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0710480
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS AND REPORTS THE NUMBER OF CONTRIBUTIONS FOR CARS AND OTHER VEHICLES AND POUNDS OF FOOD DONATED FOR FOOD INVENTORY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB KASIETA AND MARCIA KASIETA - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE AND AFTER FILING BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE RESPONSIBLE FOR OPENLY DECLARING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION AND DECISION MAKING ON AN ISSUE BEFORE THE BOARD WHILE HAVING BUSINESS, PROFESSIONAL, OR PERSONAL INTERESTS THAT COULD BIAS THEIR DECISIONS. THE BOARD OF DIRECTORS HAS THE SOLE RESPONSIBILITY FOR DETERMINING WHETHER INTERESTS CONSTITUTE A CONFLICT AND IF SO WHAT THE REMEDY WILL BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016828
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619716
IRS990/TotalAssetsEOYAmt0776409
IRS990/TotalAssetsGrp/BOYAmt0619716
IRS990/TotalAssetsGrp/EOYAmt0776409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0912995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812864
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$776,409
Liabilities
$24,649
Net assets
$751,760
Revenue
$922,914
Expenses
$812,864
Net income
$110,050
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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