Civic Intelligence

Waunakee Ecumenical Board Inc.

990EZ • Fiscal year 2016 • EIN 46-1541830

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,010

Up $17,092 (+20%) from 2015

Net Assets

Up

$103,010

Up $17,092 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$121,062

Up $1,015 (+0.8%) from 2015

Expenses

Down

$103,970

Down $8,671 (-7.7%) from 2015

Net Income

Up

$17,092

Up $9,686 (+131%) from 2015

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

2016

Assets$103,010
Liabilities$0
Net Assets$103,010

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

2016

Revenue$121,062
Expenses$103,970
Net Income$17,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$121,062
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 185 UNDERPRIVILEGED HOUSEHOLDS IN THE WAUNAKEE AREA FOR ITEMS AS RENT, UTILITIES, PRESCRIPTIONS AND TRANSPORTATION TO NAME A FEW. HOLIDAY PROGRAMS PROVIDED FOOD HELP AT THANKSGIVING TO 477 INDIVIDUALS IN 133 UNDERPRIVILEGED HOUSEHOLDS, AND HOLIDAY GIFTS AT CHRISTMAS TO 110 UNDERPRIVILEGED HOUSEHOLDS. THE WAUNAKEE FOOD PANTRY PROVIDED FOOD ASSISTANCE TO 2,253 INDIVIDUALS IN 740 UNDERPRIVILEGED HOUSEHOLDS.$14,215$92,081
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
2017-06-19
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 8 - Other Revenue

Description: interest income. Amount: 100.

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

Description: food pantry expense. Amount: 64,787. Description: holiday programs expense. Amount: 2,721. Description: other programs expense. Amount: 9,158. Description: insurance. Amount: 415. Description: phone and internet. Amount: 950. Description: license & fees expense. Amount: 35. Description: membership expense. Amount: 316. Description: donations to outside programs. Amount: 1,200. Description: advertising. Amount: 56. Description: miscellaneous. Amount: 72. Description: supplies. Amount: 788. Total to form 990-ez, line 16: 80,498.

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

Description: food inventory. Beg. Of year amount: 15,763. End of year amount: 18,688.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALIE DRESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06088499742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 WORTHINGTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084322
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103010
IRS990EZ/OccupancyRentUtltsAndMaintAmt08167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt015763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018688
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080498
IRS990EZ/OtherRevenueTotalAmt0100
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/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WAUNAKEE ECUMENICAL BOARD, INC. PROVIDED FINANCIAL ASSISTANCE TO 185 UNDERPRIVILEGED HOUSEHOLDS IN THE WAUNAKEE AREA FOR ITEMS AS RENT, UTILITIES, PRESCRIPTIONS AND TRANSPORTATION TO NAME A FEW. HOLIDAY PROGRAMS PROVIDED FOOD HELP AT THANKSGIVING TO 477 INDIVIDUALS IN 133 UNDERPRIVILEGED HOUSEHOLDS, AND HOLIDAY GIFTS AT CHRISTMAS TO 110 UNDERPRIVILEGED HOUSEHOLDS. THE WAUNAKEE FOOD PANTRY PROVIDED FOOD ASSISTANCE TO 2,253 INDIVIDUALS IN 740 UNDERPRIVILEGED HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092081
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103970
IRS990EZ/TotalProgramServiceExpensesAmt092081
IRS990EZ/TotalRevenueAmt0121062
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WAUNAKEEWEB.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0498844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116021
IRS990ScheduleA/Total509Grp/TotalAmt0498844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499218
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: INTEREST INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD PANTRY EXPENSE. AMOUNT: 64,787. DESCRIPTION: HOLIDAY PROGRAMS EXPENSE. AMOUNT: 2,721. DESCRIPTION: OTHER PROGRAMS EXPENSE. AMOUNT: 9,158. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: PHONE AND INTERNET. AMOUNT: 950. DESCRIPTION: LICENSE & FEES EXPENSE. AMOUNT: 35. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 316. DESCRIPTION: DONATIONS TO OUTSIDE PROGRAMS. AMOUNT: 1,200. DESCRIPTION: ADVERTISING. AMOUNT: 56. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. DESCRIPTION: SUPPLIES. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 80,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD INVENTORY. BEG. OF YEAR AMOUNT: 15,763. END OF YEAR AMOUNT: 18,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DRESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOOD PANTRY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088499742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:35
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/ReturnTs02017-06-19T13:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings