Civic Intelligence

Waunakee Ecumenical Board Inc.

990EZ • Fiscal year 2014 • EIN 46-1541830

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

PO Box 143Waunakee, WI 53597

(608) 849-5575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$78,512

Up $30,525 (+64%) from 2013

Net Assets

$78,512

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$142,088

Up $26,067 (+22%) from 2013

Expenses

Up

$111,563

Up $20,545 (+23%) from 2013

Net Income

Up

$30,525

Up $5,522 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $47,987Liabilities 2013: $02013Assets 2014: $78,512Liabilities 2014: $0Net Assets 2014: $78,5122014Assets 2015: $85,918Liabilities 2015: $0Net Assets 2015: $85,9182015Assets 2016: $103,010Liabilities 2016: $0Net Assets 2016: $103,0102016Assets 2017: $97,229Liabilities 2017: $0Net Assets 2017: $97,2292017Assets 2018: $85,078Liabilities 2018: $0Net Assets 2018: $85,0782018Assets 2019: $82,343Liabilities 2019: $87Net Assets 2019: $82,2562019Assets 2020: $162,158Liabilities 2020: $455Net Assets 2020: $161,7032020Assets 2021: $275,439Liabilities 2021: $935Net Assets 2021: $274,5042021Assets 2022: $308,493Liabilities 2022: $522Net Assets 2022: $307,9712022Assets 2023: $300,390Liabilities 2023: $754Net Assets 2023: $299,6362023Assets 2024: $389,999Liabilities 2024: $1,108Net Assets 2024: $388,8912024

Highlighted filing

2014

Assets$78,512
Liabilities$0
Net Assets$78,512

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $116,021Expenses 2013: $91,018Net Income 2013: $25,0032013Revenue 2014: $142,088Expenses 2014: $111,563Net Income 2014: $30,5252014Revenue 2015: $120,047Expenses 2015: $112,641Net Income 2015: $7,4062015Revenue 2016: $121,062Expenses 2016: $103,970Net Income 2016: $17,0922016Revenue 2017: $113,307Expenses 2017: $119,088Net Income 2017: -$5,7812017Revenue 2018: $121,803Expenses 2018: $138,254Net Income 2018: -$16,4512018Revenue 2019: $117,015Expenses 2019: $119,837Net Income 2019: -$2,8222019Revenue 2020: $306,683Expenses 2020: $227,236Net Income 2020: $79,4472020Revenue 2021: $326,900Expenses 2021: $214,100Net Income 2021: $112,8002021Revenue 2022: $357,691Expenses 2022: $324,224Net Income 2022: $33,4672022Revenue 2023: $373,602Expenses 2023: $381,937Net Income 2023: -$8,3352023Revenue 2024: $525,842Expenses 2024: $436,587Net Income 2024: $89,2552024

Highlighted filing

2014

Revenue$142,088
Expenses$111,563
Net Income$30,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$142,088
Mission and Program Overview

Mission

Provide support programs and services, such as the waunakee food pantry and financial assistance provided to underprivileged in waunakee area.

Program Services

DescriptionGrantsExpenses
THE WAUNAKEE ECUMENICAL BOARD, INC. PROVIDED FINANCIAL ASSISTANCE TO 73 UNDERPRIVILEGED HOUSEHOLDS IN THE WAUNAKEE AREA FOR SUCH THINGS AS RENT AND UTILITIES ASSISTANCE. HOLIDAY PROGRAMS PROVIDE FOOD HELP AT THANKSGIVING TO 125 UNDERPRIVILEDGED FAMILIES AND HOLIDAY GIFTS AT CHRISTMAS TO NEARLY 80 UNDERPRIVILEDGED FAMILIES. THE FOOD PANTRY PROVIDED FOOD ASSISTANCE TO 1054 UNDERPRIVILEGED HOUSEHOLDS DURING 2014.$0$99,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN GOSDECKPresident-$0--
JENNIFER CUCCIAVice President-$0--
MARIA ANDERSONTreasurer-$0--
THERESA ALTSecretary-$0--
NATALIE DRESENFood Pantry Director-$0--
Filing and Contact Details

Filer

Filer Name
Waunakee Ecumenical Board Inc
EIN
46-1541830
Phone
6088495575
Address
PO BOX 143, WAUNAKEE, WI 53597

Signing Officer

Name
Natalie Dresen
Title
Food Pantry Director
Phone
6088499742
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: food pantry expense. Amount: 70,734. Description: holiday programs expense. Amount: 3,208. Description: other programs expense. Amount: 5,080. Description: insurance. Amount: 415. Description: office supplies expense. Amount: 885. Description: miscellaneous. Amount: 376. Description: donations to outside programs. Amount: 1,350. Description: pest control expense. Amount: 185. Total to form 990-ez, line 16: 82,233.

Form 990-ez, Part II, Line 24 - Other Assets

Description: food inventory. Beg. Of year amount: 4,387. End of year amount: 15,169.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06088499742
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053597
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN GOSDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CUCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE DRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOOD PANTRY DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015169
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT PROGRAMS AND SERVICES, SUCH AS THE WAUNAKEE FOOD PANTRY AND FINANCIAL ASSISTANCE PROVIDED TO UNDERPRIVILEGED IN WAUNAKEE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WAUNAKEE ECUMENICAL BOARD, INC. PROVIDED FINANCIAL ASSISTANCE TO 73 UNDERPRIVILEGED HOUSEHOLDS IN THE WAUNAKEE AREA FOR SUCH THINGS AS RENT AND UTILITIES ASSISTANCE. HOLIDAY PROGRAMS PROVIDE FOOD HELP AT THANKSGIVING TO 125 UNDERPRIVILEDGED FAMILIES AND HOLIDAY GIFTS AT CHRISTMAS TO NEARLY 80 UNDERPRIVILEDGED FAMILIES. THE FOOD PANTRY PROVIDED FOOD ASSISTANCE TO 1054 UNDERPRIVILEGED HOUSEHOLDS DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111563
IRS990EZ/TotalProgramServiceExpensesAmt099746
IRS990EZ/TotalRevenueAmt0142088
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WAUNAKEEWEB.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0258109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116021
IRS990ScheduleA/Total509Grp/TotalAmt0258109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258109
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD PANTRY EXPENSE. AMOUNT: 70,734. DESCRIPTION: HOLIDAY PROGRAMS EXPENSE. AMOUNT: 3,208. DESCRIPTION: OTHER PROGRAMS EXPENSE. AMOUNT: 5,080. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 885. DESCRIPTION: MISCELLANEOUS. AMOUNT: 376. DESCRIPTION: DONATIONS TO OUTSIDE PROGRAMS. AMOUNT: 1,350. DESCRIPTION: PEST CONTROL EXPENSE. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 82,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD INVENTORY. BEG. OF YEAR AMOUNT: 4,387. END OF YEAR AMOUNT: 15,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DRESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOOD PANTRY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088499742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE ECUMENICAL BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0461541830
ReturnHeader/Filer/PhoneNum06088495575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0WAUNAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02015-09-25T10:02:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings