Civic Intelligence

Waunakee Ecumenical Board Inc.

990 • Fiscal year 2021 • EIN 46-1541830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$275,439

Up $113,281 (+70%) from 2020

Net Assets

Up

$274,504

Up $112,801 (+70%) from 2020

Liabilities

Up

$935

Up $480 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$326,900

Up $20,217 (+6.6%) from 2020

Expenses

Down

$214,100

Down $13,136 (-5.8%) from 2020

Net Income

Up

$112,800

Up $33,353 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$275,439
Liabilities$935
Net Assets$274,504
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$326,900
Expenses$214,100
Net Income$112,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$326,900
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$133,724$245,917▲ $112,193
Inventories for Sale or Use$28,435$29,522▲ $1,087
Total Assets$162,159$275,439▲ $113,280
Liabilities
Unsecured Notes Loans Payable$455$935▲ $480
Total Liabilities$455$935▲ $480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,704$274,504▲ $112,800
Total Net Assets Fund Balance$161,704$274,504▲ $112,800
Total Liabilities and Net Assets / Fund Balance$162,159$275,439▲ $113,280
Compensation and Service Providers
Top Officer Pay77th 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
$326,886
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$326,886
Change in Net Assets
$112,800

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 Inventory73,331$122,464FOOD VALUED AT $1.67/LB
Total Noncash Contributions73,331$122,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,783
Grants and Similar Amounts Paid$43,327
Salaries, Compensation, and Employee Benefits$9,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,327--$43,327
Other Salaries and Wages$9,280--$9,280
Occupancy$8,587--$8,587
Insurance-$2,731-$2,731
Fees for Services Legal-$1,100-$1,100
Office Expenses$581$388-$969
Payroll Taxes$710--$710
All Other Expenses-$391-$391
Other Expenses$1,256$332-$332
Total Functional Expenses$209,158$4,942$0$214,100
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
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
2022-11-02
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
2
Volunteers
75

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT PROGRAMS AND SERVICES, SUCH AS THE WAUNAKEE FOOD PANTRY AND FINANCIAL ASSISTANCE PROVIDED TO UNDERPRIVILEGED IN WAUNAKEE AREA.
IRS990/AllOtherContributionsAmt0326886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/TotalAmt0391
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALIE DRESEN
IRS990/BooksInCareOfDetail/PhoneNum06083327068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 WORTHINGTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUNAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133724
IRS990/CashNonInterestBearingGrp/EOYAmt0245917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326886
IRS990/CYGrantsAndSimilarPaidAmt043327
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0160783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112800
IRS990/CYSalariesCompEmpBnftPaidAmt09990
IRS990/CYTotalExpensesAmt0214100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2021 THE WAUNAKEE ECUMENICAL BOARD INC PROVIDED FINANCIAL ASSISTANCE TO 44 UNDERPRIVILEGED HOUSEHOLDS IN THE WAUNAKEE AREA FOR SUCH THINGS AS RENT, UTILITIES, NECESSITIES, AND GAS ASSISTANCE. HOLIDAY PROGRAMS PROVIDE FOOD HELP AT THANKSGIVING TO 165 UNDERPRIVILEGED HOUSEHOLDS AND CHRISTMAS GIFTS AT CHRISTMAS TO 175 UNDERPRIVILEGED HOUSEHOLDS. THE BACK TO SCHOOL ASSISTANCE PROGRAM HELPS APPROXIMATELY 110 FAMILIES WITH PURCHASING SCHOOL SUPPLIES FOR THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209158
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN GOSDECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA ALT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE DRESEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOD PANTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt043327
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02731
IRS990/InsuranceGrp/TotalAmt02731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029522
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT PROGRAMS AND SERVICES, SUCH AS THE WAUNAKEE FOOD PANTRY AND FINANCIAL ASSISTANCE PROVIDED TO UNDERPRIVILEGED IN WAUNAKEE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161704
IRS990/NetAssetsOrFundBalancesEOYAmt0274504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08587
IRS990/OccupancyGrp/TotalAmt08587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1HOLIDAY PROGRAMS EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ProgramServicesAmt0137792
IRS990/OtherExpensesGrp/ProgramServicesAmt17625
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
IRS990/OtherExpensesGrp/TotalAmt0137792
IRS990/OtherExpensesGrp/TotalAmt17625
IRS990/OtherExpensesGrp/TotalAmt21256
IRS990/OtherExpensesGrp/TotalAmt3332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09280
IRS990/OtherSalariesAndWagesGrp/TotalAmt09280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710
IRS990/PayrollTaxesGrp/TotalAmt0710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE DRESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058387
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0168849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0984850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113167
IRS990ScheduleA/Total509Grp/TotalAmt0984850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985708
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOLIDAY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BACK TO SCHOOL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3110
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt073331
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD VALUED AT $1.67/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0122464
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF FOOD INVENTORY COUNTED IN POUNDS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. A COPY IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162159
IRS990/TotalAssetsEOYAmt0275439
IRS990/TotalAssetsGrp/BOYAmt0162159
IRS990/TotalAssetsGrp/EOYAmt0275439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326886
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455
IRS990/TotalLiabilitiesEOYAmt0935
IRS990/TotalLiabilitiesGrp/BOYAmt0455
IRS990/TotalLiabilitiesGrp/EOYAmt0935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0455
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0935
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GOSDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083327068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/ReturnTs02022-11-08T08:57:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSDECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,439
Liabilities
$935
Net assets
$274,504
Revenue
$326,900
Expenses
$214,100
Net income
$112,800
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