Civic Intelligence

Shawano Area Matthew 25 Inc.

990 • Fiscal year 2021 • EIN 46-5493989

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 30, 2022

Organization Profilewww.SAM25.org
PO Box 147Shawano, WI 54166

(715) 526-5251

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$41,087

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,094,797

Up $217,264 (+25%) from 2020

Net Assets

Up

$1,092,300

Up $239,031 (+28%) from 2020

Liabilities

Down

$2,497

Down $21,767 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Down

$434,417

Down $668 (-0.2%) from 2020

Expenses

Up

$196,004

Up $36,427 (+23%) from 2020

Net Income

Down

$238,413

Down $37,095 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $91,616Liabilities 2016: $02016Assets 2017: $105,569Liabilities 2017: $651Net Assets 2017: $104,9182017Assets 2018: $209,685Liabilities 2018: $962Net Assets 2018: $208,7232018Assets 2019: $581,211Liabilities 2019: $3,450Net Assets 2019: $577,7612019Assets 2020: $877,533Liabilities 2020: $24,264Net Assets 2020: $853,2692020Assets 2021: $1,094,797Liabilities 2021: $2,497Net Assets 2021: $1,092,3002021Assets 2022: $1,328,260Liabilities 2022: $3,241Net Assets 2022: $1,325,0192022Assets 2023: $1,398,898Liabilities 2023: $11,657Net Assets 2023: $1,387,2412023Assets 2024: $1,404,049Liabilities 2024: $6,228Net Assets 2024: $1,397,8212024

Highlighted filing

2021

Assets$1,094,797
Liabilities$2,497
Net Assets$1,092,300
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2016: $126,789Expenses 2016: $52,219Net Income 2016: $74,5702016Revenue 2017: $94,280Expenses 2017: $80,977Net Income 2017: $13,3032017Revenue 2018: $204,667Expenses 2018: $100,862Net Income 2018: $103,8052018Revenue 2019: $491,127Expenses 2019: $122,276Net Income 2019: $368,8512019Revenue 2020: $435,085Expenses 2020: $159,577Net Income 2020: $275,5082020Revenue 2021: $434,417Expenses 2021: $196,004Net Income 2021: $238,4132021Revenue 2022: $480,597Expenses 2022: $247,879Net Income 2022: $232,7182022Revenue 2023: $370,938Expenses 2023: $308,713Net Income 2023: $62,2252023Revenue 2024: $316,340Expenses 2024: $305,761Net Income 2024: $10,5792024

Highlighted filing

2021

Revenue$434,417
Expenses$196,004
Net Income$238,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 30, 2022
Return Version
2020v4.2
Gross Receipts
$447,617
Mission and Program Overview

Mission

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,835$622,548▲ $305,713
Cash and Non-Interest-Bearing Accounts$518,402$448,016▼ $70,386
Intangible Assets$5,412$10,562▲ $5,150
Inventories for Sale or Use$1,884$1,884→ $0
Total Assets$877,533$1,094,797▲ $217,264
Other Assets Total$35,000$11,787▼ $23,213
Liabilities
Accounts Payable and Accrued Expenses$24,264$2,497▼ $21,767
Total Liabilities$24,264$2,497▼ $21,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,659$959,520▲ $461,861
Net Assets With Donor Restrictions$355,610$132,780▼ $222,830
Total Net Assets Fund Balance$853,269$1,092,300▲ $239,031
Total Liabilities and Net Assets / Fund Balance$877,533$1,094,797▲ $217,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,652$19,549$614,201
Equipment$10,623$2,886$13,509
Land$11,764-$11,764
Other Land Buildings$2,527$4,029$6,556
Leasehold Improvements$2,982$2,928$5,910
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BisterfieldExecutive DirectorPT$41,087$41,087

Board Members and Trustees

NameTitle
Maureen CulhanePresident
Harlan PygmanVice President
Emily HendricksBoard Member
Heather PahlBoard Member
Joe GuanterBoard Member
Danica ZawiejaSecretary
Linda BeversdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,931
Program Service Revenue
$0
Investment Income
$2,004
Other Revenue
$21,482
All Other Contributions
$209,138
Change in Net Assets
$238,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,464
Other Expenses$72,540
Total Fundraising Expense$16,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,377$5,274-$71,651
Current Officers, Directors, Trustees, and Key Employees$23,512$13,466$4,109$41,087
Depreciation Depletion-$20,751-$20,751
All Other Expenses-$740$12,459$13,199
Other Employee Benefits$8,701$1,711$314$10,726
Other Expenses$1,856$7,426-$9,282
Insurance$5,915$1,972-$7,887
Office Expenses-$953-$953
Fees for Services Accounting$215$215-$430
Advertising-$80-$80
Total Functional Expenses$125,468$53,654$16,882$196,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,682
Fundraising Direct Expenses$13,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$19,871$19,871$12,046$7,825
Virtual Grand Opening$6,570$6,570$110$6,460
Total Events$34,682$34,682$13,200$21,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shawano Area Matthew 25 Inc
EIN
46-5493989
Phone
7155265251
Address
PO BOX 147, SHAWANO, WI 54166

Signing Officer

Name
Maureen Culhane
Title
President
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Culhane
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Beversdorf CPA LLC
Address
104 W 4th Street, Shawano, WI 54166
Preparer
Linda M Beversdorf
Phone
7155265499
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2, Line 2C

“Organization has an audit committee which reviews the records for accuracy and compliance.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01522803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08816
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01656598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100023
IRS990ScheduleA/Total509Grp/TotalAmt01656598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665414
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614201
IRS990ScheduleD/EquipmentGrp/BookValueAmt010623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013509
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622548
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL GRAND OPENING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS AN AUDIT COMMITTEE WHICH REVIEWS THE RECORDS FOR ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Section 2, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877533
IRS990/TotalAssetsEOYAmt01094797
IRS990/TotalAssetsGrp/BOYAmt0877533
IRS990/TotalAssetsGrp/EOYAmt01094797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410931
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024264
IRS990/TotalLiabilitiesEOYAmt02497
IRS990/TotalLiabilitiesGrp/BOYAmt024264
IRS990/TotalLiabilitiesGrp/EOYAmt02497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,094,797
Liabilities
$2,497
Net assets
$1,092,300
Revenue
$434,417
Expenses
$196,004
Net income
$238,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.48$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.20$0.24
2020Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$0.44$0.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.05$0.07