Civic Intelligence

Waunakee Ecumenical Board Inc.

990 • Fiscal year 2020 • EIN 46-1541830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWAUNAKEEFOODPANTRY.ORG
PO Box 143Waunakee, WI 53597

(608) 332-7068

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$162,158

Up $79,815 (+97%) from 2019

Net Assets

Up

$161,703

Up $79,447 (+97%) from 2019

Liabilities

Up

$455

Up $368 (+423%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$306,683

Up $189,668 (+162%) from 2019

Expenses

Up

$227,236

Up $107,399 (+90%) from 2019

Net Income

Up

$79,447

Up $82,269 (+2915%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$162,158
Liabilities$455
Net Assets$161,703
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$306,683
Expenses$227,236
Net Income$79,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$306,683
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,224$133,723▲ $67,499
Inventories for Sale or Use$16,119$28,435▲ $12,316
Total Assets$82,343$162,158▲ $79,815
Liabilities
Unsecured Notes Loans Payable$87$455▲ $368
Total Liabilities$87$455▲ $368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,256$161,703▲ $79,447
Total Net Assets Fund Balance$82,256$161,703▲ $79,447
Total Liabilities and Net Assets / Fund Balance$82,343$162,158▲ $79,815
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan GosdeckPresident
Jennifer CucciaVice President
Natalie DresenFood Pantry Director
Theresa AltSecretary
Maria AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,652
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$306,652
Change in Net Assets
$79,447

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 Inventory88,464$147,736FOOD VALUED AT $1.67/LB
Total Noncash Contributions88,464$147,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,849
Grants and Similar Amounts Paid$58,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,387--$58,387
Occupancy$5,135--$5,135
Office Expenses$813$609-$1,422
Fees for Services Accounting-$1,075-$1,075
Insurance-$415-$415
Other Expenses$634$158-$158
All Other Expenses-$152-$152
Total Functional Expenses$224,827$2,409$0$227,236
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the executive director and the board treasurer. A copy is available to any board member who requests it.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waunakee Ecumenical Board Inc
EIN
46-1541830
Phone
6083327068
Address
PO BOX 143, WAUNAKEE, WI 53597

Signing Officer

Name
Dan Gosdeck
Title
President
Phone
6083327068
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Dresen
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Raw XML Appendix363 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOLIDAY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BACK TO SCHOOL ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082343
IRS990/TotalAssetsEOYAmt0162158
IRS990/TotalAssetsGrp/BOYAmt082343
IRS990/TotalAssetsGrp/EOYAmt0162158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt087
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 WORTHINGTON WAY
IRS990/USAddress/CityNm0WAUNAKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053597
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WAUNAKEEFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GOSDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083327068
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE ECUMENICAL BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0461541830
ReturnHeader/Filer/PhoneNum06083327068
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/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE MORAN
ReturnHeader/ReturnTs02021-11-15T10:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSDECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,158
Liabilities
$455
Net assets
$161,703
Revenue
$306,683
Expenses
$227,236
Net income
$79,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$5.26$4.37$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$3.74$3.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$3.58$3.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$3.27$2.14$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.07$2.27$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.17$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.13$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.21$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.42$1.12$0.31
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.16$0.91$0.25