Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$112,229
Up $59,965 (+115%) from 2011
Net Assets
$112,229
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,480
Up $31,723 (+68%) from 2011
Expenses
Up$44,653
Up $14,613 (+49%) from 2011
Net Income
Up$33,827
Up $17,110 (+102%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $78,480
Mission and Program Overview
Mission
Our mission is to provide food as needed to low income families in the village of crivitz and the surrounding communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 29,710 POUND OF FOOD WAS DONATED TO THE NEEDY. THIS WAS ACCOMPLISHED WITH VOLUNTEERS DONATING THEIR TIME OF 4,368 HOURS. | - | $41,208 |
| SEE ACTIVITY 1 | - | $1,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGE BANASZAK | President | - | $0 | - | - |
| TOM NELSON | Treasurer | - | $0 | - | - |
| RICK OASTLER | Board Member | - | $0 | - | - |
| DR DAVID LECLOUX | Board Member | - | $0 | - | - |
| DOUG CHOUDY | Board Member | - | $0 | - | - |
| PAULA DZIAK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Crivitz Area Food Pantry
- EIN
- 75-3083858
- Address
- PO BOX 7, CRIVITZ, WI 54114
Signing Officer
- Name
- Marge Banaszak
- Title
- President
- Signed
- 2018-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson & Rennie LLC
- Address
- 900 26TH STREET, MENOMINEE, MI 49858
- Preparer
- Rodney R Johnson CPA
- Phone
- 9068634457
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Provide food needy non-investment depreciation 1,020 expenses food 31,028 jackets and boots 2,153 postage & printing 1,416 telephone 503 cleaning 532 insurance 1,230 signs 375 utilities 404 fee 75 rent 901 maintenance 104 other 2,425 repair truck 2,487 total 44,653”
Form 990-ez, Part I, Line 20
“Asset put on balance sh 1-1-17 2,796”
Form 990-ez, Part II, Line 24
“Cargo van 0 6,645 less accumulated depreciation 0 6,645 trailer 7x12 5200 axle 0 4,443 less accumulated depreciation 0 2,666 total 0 1,777”
Form 990-ez, Part III
“Our mission is to provide food as needed to low income families in the village of crivitz and the surrounding communities.”
Form 990-ez, Part III, Line 31
“SEE ACTIVITY 1”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157892818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N5729 FERNDALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTERFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78453 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33827 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78480 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGE BANASZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK OASTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR DAVID LECLOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG CHOUDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAULA DZIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1777 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE FOOD AS NEEDED TO LOW INCOME FAMILIES IN THE VILLAGE OF CRIVITZ AND THE SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 29,710 POUND OF FOOD WAS DONATED TO THE NEEDY. THIS WAS ACCOMPLISHED WITH VOLUNTEERS DONATING THEIR TIME OF 4,368 HOURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE ACTIVITY 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1020 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42228 |
| IRS990EZ/TotalRevenueAmt | 0 | 78480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FOOD NEEDY NON-INVESTMENT DEPRECIATION 1,020 EXPENSES FOOD 31,028 JACKETS AND BOOTS 2,153 POSTAGE & PRINTING 1,416 TELEPHONE 503 CLEANING 532 INSURANCE 1,230 SIGNS 375 UTILITIES 404 FEE 75 RENT 901 MAINTENANCE 104 OTHER 2,425 REPAIR TRUCK 2,487 TOTAL 44,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSET PUT ON BALANCE SH 1-1-17 2,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARGO VAN 0 6,645 LESS ACCUMULATED DEPRECIATION 0 6,645 TRAILER 7X12 5200 AXLE 0 4,443 LESS ACCUMULATED DEPRECIATION 0 2,666 TOTAL 0 1,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO PROVIDE FOOD AS NEEDED TO LOW INCOME FAMILIES IN THE VILLAGE OF CRIVITZ AND THE SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ACTIVITY 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGE BANASZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRIVITZ AREA FOOD PANTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIV |
| ReturnHeader/Filer/EIN | 0 | 753083858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRIVITZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83098D5BD405B1EE20C6D3C8B96D0BD428AB8784 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83098D5BD405B1EE20C6D3C8B96D0BD428AB8784 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.123.90.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:23:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & RENNIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 26TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENOMINEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9068634457 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY R JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-28T09:23:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,229
- Liabilities
- -
- Net assets
- $112,229
- Revenue
- $78,480
- Expenses
- $44,653
- Net income
- $33,827