Civic Intelligence

Lake Geneva Food Pantry Inc.

EIN 45-5520000 • 501(c)3 • Lake Geneva, WI

Pub. 78 Eligible990-N CoverageNTEE P60

Profile

Provide food for those in need.

715 Wisconsin StreetLake Geneva, WI 53147

lakegenevafoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$174,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$174,074

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$87,985

No earlier filing loaded for comparison.

Expenses

$97,103

No earlier filing loaded for comparison.

Net Income

-$9,118

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $174,074Net Assets 2024: $174,0742024

Highlighted filing

2024

Assets$174,074
Liabilities-
Net Assets$174,074
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $87,985Expenses 2024: $97,103Net Income 2024: -$9,1182024

Highlighted filing

2024

Revenue$87,985
Expenses$97,103
Net Income-$9,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,074
Liabilities
-
Net assets
$174,074
Revenue
$87,985
Expenses
$97,103
Net income
-$9,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.88$0.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$87,985
Mission and Program Overview

Mission

Provide food for those in need.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.-$90,157
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GUYPresident-$0--
NANCY LaCURSIAVice President-$0--
PENNY ERICKSONTreasurer-$0--
ANNMARIE RUGGIEROSecretary-$0--
STEPHEN GUYSite Manager-$0--
DON ROOTDirector-$0--
SALLY ROTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Geneva Food Pantry
EIN
45-5520000
Phone
2622483568
Address
715 WISCONSIN STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Penny Erickson
Title
Treasurer
Phone
2622483568
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Patrick W Romenesko Sc
Address
PO BOX 508, LAKE GENEVA, WI 53147
Preparer
Patrick W Romenesko
Phone
2622480220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 523”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD PURCHASE 90,157”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES AND LICENSE 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 293”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,432”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt092430
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086835
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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