Civic Intelligence

Somerset Community Food Pantry Inc

EIN 47-1434571 • 501(c)3 • Somerset, WI

Profile

To provide food with respect and dignity in times of need to those in the somerset community.

770 Rivard StreetSomerset, WI 54025-0297

www.somersetfoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$16,154

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$831,717

Up $89,906 (+12%) from 2023

Liabilities

Down

$2,896

Down $3,772 (-57%) from 2023

Net Assets

Up

$828,821

Up $93,678 (+13%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$288,616

Up $130,932 (+83%) from 2023

Expenses

Up

$194,938

Up $38,882 (+25%) from 2023

Net Income

Up

$93,678

Up $92,050 (+5654%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $36,459Liabilities 2017: $3,0522017Assets 2018: $60,241Liabilities 2018: $2,1082018Assets 2019: $81,208Liabilities 2019: $1,7142019Assets 2020: $157,184Liabilities 2020: $1,7062020Assets 2021: $648,805Liabilities 2021: $5,394Net Assets 2021: $643,4112021Assets 2022: $779,897Liabilities 2022: $46,382Net Assets 2022: $733,5152022Assets 2023: $741,811Liabilities 2023: $6,668Net Assets 2023: $735,1432023Assets 2024: $831,717Liabilities 2024: $2,896Net Assets 2024: $828,8212024

Highlighted filing

2024

Assets$831,717
Liabilities$2,896
Net Assets$828,821
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2017: $67,254Expenses 2017: $41,493Net Income 2017: $25,7612017Revenue 2018: $73,936Expenses 2018: $49,210Net Income 2018: $24,7262018Revenue 2019: $73,148Expenses 2019: $51,787Net Income 2019: $21,3612019Revenue 2020: $133,281Expenses 2020: $90,984Net Income 2020: $42,2972020Revenue 2021: $482,871Expenses 2021: $169,552Net Income 2021: $313,3192021Revenue 2022: $279,419Expenses 2022: $189,553Net Income 2022: $89,8662022Revenue 2023: $157,684Expenses 2023: $156,056Net Income 2023: $1,6282023Revenue 2024: $288,616Expenses 2024: $194,938Net Income 2024: $93,6782024

Highlighted filing

2024

Revenue$288,616
Expenses$194,938
Net Income$93,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,717
Liabilities
$2,896
Net assets
$828,821
Revenue
$288,616
Expenses
$194,938
Net income
$93,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.03$8.29$2.89$1.95$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.07$7.35$1.58$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.46$7.34$2.79$1.90$0.90
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.05$6.43$4.83$1.70$3.13
2020Summary only. Only limited summary data is available for this year.$1.57$0.02$1.33$0.91$0.42
2019Summary only. Only limited summary data is available for this year.$0.81$0.02$0.73$0.52$0.21
2018Summary only. Only limited summary data is available for this year.$0.60$0.02$0.74$0.49$0.25
2017Summary only. Only limited summary data is available for this year.$0.36$0.03$0.67$0.41$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$291,197
Mission and Program Overview

Mission

To provide food with respect and dignity in times of need to those in the somerset community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,621$673,576▲ $38,955
Cash and Non-Interest-Bearing Accounts$76,220$113,034▲ $36,814
Inventories for Sale or Use$26,875$39,588▲ $12,713
Prepaid Expenses and Deferred Charges$4,095$5,519▲ $1,424
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$741,811$831,717▲ $89,906
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,668$2,896▼ $3,772
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,668$2,896▼ $3,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,495$770,766▲ $44,271
Net Assets With Donor Restrictions$8,648$58,055▲ $49,407
Total Net Assets Fund Balance$735,143$828,821▲ $93,678
Total Liabilities and Net Assets / Fund Balance$741,811$831,717▲ $89,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,425$35,302$530,727
Land$162,000-$162,000
Equipment$16,151$4,859$21,010
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WilliamsPantry ManagerFT$16,154$16,154

Board Members and Trustees

NameTitle
Betsy FosterPresident
Mary WilliamsPresident
Brandon KrohnDirector
Katherine EllefsonDirector
Lori ProcaiDirector
Valerie SvejcarDirector
Katie HouseSecretary
Scott BergetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,678
All Other Contributions
$268,938
Change in Net Assets
$93,678

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15,400$26,180ONE POUND OF FOOD AT $1.70 PER POUND
Total Noncash Contributions15,400$26,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,390
Grants and Similar Amounts Paid$68,386
Salaries, Compensation, and Employee Benefits$57,162
Total Fundraising Expense$10,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,386--$68,386
Current Officers, Directors, Trustees, and Key Employees$12,699$14,513$9,071$36,283
Occupancy$17,635$6,039$483$24,157
Depreciation Depletion$12,479$4,274$341$17,094
Other Salaries and Wages$16,817$0$0$16,817
Fees for Services Accounting$14,800$0$0$14,800
Payroll Taxes$2,258$1,110$694$4,062
Insurance$3,318$0$0$3,318
Office Expenses$1,761$0$0$1,761
Advertising$599$0$0$599
Interest$0$25$0$25
Total Functional Expenses$157,587$26,762$10,589$194,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,744
Gaming Gross Income$8,515
Gaming Direct Expenses$1,484
Fundraising Direct Expenses$1,097
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Mary Williams Pantry Manager and Scott Berget Treasurer are married.”

Part VI, Line 6

“Somerset Community Food Pantry Inc. is a not-for-profit corporation and has members of the board of directors.”

Part VI, Line 11A

“Somerset community food pantry inc board members review form 990 at regular monthly board meeting before filing form 990 with the internal revenue service.”

Part VI, Line 15

“The Board of Directors review comparable salaries to current wages in the marketplace for the positions offered. This review was used to determine the compensation of the Pantry Manager and Assistant.”

Part VI, Line 19

“Governing documents conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Community Food Pantry Inc
EIN
47-1434571
Phone
7152472945
Address
770 Rivard Street, SOMERSET, WI 54025-0297

Signing Officer

Name
Scott Berget
Title
Treasurer
Phone
6122279458
Signed
2025-11-17

Organization Details

Principal Officer
Scott Berget
Formed
2014
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
65
Raw XML AppendixShowing 400 of 703 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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IRS990/Desc0PROVIDE FOOD PERSONAL HYGIENE PRODUCTS AND BABY ITEMS TO THOSE IN NEED. PROVIDE BACKPACKS TO THE SOMERSET SCHOOL DISTRICT WHICH OFFERS FAMILIES FREE GROCERIES FOR WEEKEND AND SCHOOL BREAK USE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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