Civic Intelligence

Sofas for Service Inc.

990EZ • Fiscal year 2023 • EIN 81-4727419

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profilesofasforservice.org
PO Box 94Altoona, WI 54720

(715) 309-9663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,949

Up $5,535 (+10%) from 2022

Net Assets

Up

$58,949

Up $5,535 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$76,981

Up $4,034 (+5.5%) from 2022

Expenses

Down

$71,446

Down $42,040 (-37%) from 2022

Net Income

Up

$5,535

Up $46,074 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2021: $93,953Liabilities 2021: $0Net Assets 2021: $93,9532021Assets 2022: $53,414Liabilities 2022: $0Net Assets 2022: $53,4142022Assets 2023: $58,949Liabilities 2023: $0Net Assets 2023: $58,9492023Assets 2024: $74,765Liabilities 2024: $0Net Assets 2024: $74,7652024

Highlighted filing

2023

Assets$58,949
Liabilities$0
Net Assets$58,949
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $113,812Expenses 2021: $48,618Net Income 2021: $65,1942021Revenue 2022: $72,947Expenses 2022: $113,486Net Income 2022: -$40,5392022Revenue 2023: $76,981Expenses 2023: $71,446Net Income 2023: $5,5352023Revenue 2024: $64,135Expenses 2024: $48,319Net Income 2024: $15,8162024

Highlighted filing

2023

Revenue$76,981
Expenses$71,446
Net Income$5,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$76,981
Mission and Program Overview

Mission

Providing home furnishings for Veterans in need. We served 181 Veterans for 2024

Providing home furnishings for Veterans in need.

Program Services

DescriptionGrantsExpenses
Providing home furnishings to 128 Veterans in Need.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HestekinPresident Jan 1 - Oct 1, 2023PT$0--
Renae HestekinSecretary Jan 1 - Oct 1, 2023PT$0--
Janell BorchardtBoard Member-$0--
Richard KokemoorTreasurer-$0--
Jeff StaadsVice Pres April 1 - Oct 1, 2023-$0--
Jeff StaadsPresident Oct 1 - Dec 31, 2023FT$0--
Jeff WhiteVice Pres Oct 1 - Dec 31, 2023-$0--
David TarterVP Elect Oct 1 - Dec 31, 2023-$0--
Deb HoranBoard Member Oct 1 - Dec 31, 2023-$0--
Joe HoranBoard Member Oct 1 - Dec 31, 2023-$0--
Dave KremerBoard Member Oct 1 - Dec 31, 2023-$0--
Sheila SorensonSecretary Dec 1 - 31, 2023PT$0--
Filing and Contact Details

Filer

Filer Name
Sofas for Service Inc
EIN
81-4727419
Phone
7153099663
Address
PO Box 94, Altoona, WI 54720

Signing Officer

Name
James G Mattson
Title
Accountant
Phone
7153099663
Signed
2024-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Registration and Fees;169|Property Ins;2771|Supplies;1023|Equip Maintenance;2945|Fuel;3626|Travel;108|Misc;512|Advertising;1742^Total;12896^”

Raw XML Appendix228 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Kokemoor
IRS990EZ/BooksInCareOfDetail/PhoneNum07154567358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0S5456 State Road 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eau Claire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Hestekin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renae Hestekin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janell Borchardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Kokemoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Staads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Staads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Tarter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deb Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dave Kremer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sheila Sorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Jan 1 - Oct 1, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Jan 1 - Oct 1, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres April 1 - Oct 1, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Oct 1 - Dec 31, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Pres Oct 1 - Dec 31, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Elect Oct 1 - Dec 31, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member Oct 1 - Dec 31, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member Oct 1 - Dec 31, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member Oct 1 - Dec 31, 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary Dec 1 - 31, 2023
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012896
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing home furnishings for Veterans in need.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing home furnishings to 128 Veterans in Need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076981
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sofasforservice.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307094
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Registration and Fees;169|Property Ins;2771|Supplies;1023|Equip Maintenance;2945|Fuel;3626|Travel;108|Misc;512|Advertising;1742^Total;12896^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James G Mattson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07153099663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFAS FOR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOFA
ReturnHeader/Filer/EIN0814727419
ReturnHeader/Filer/PhoneNum07153099663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0Altoona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-13T20:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,949
Liabilities
$0
Net assets
$58,949
Revenue
$76,981
Expenses
$71,446
Net income
$5,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$1.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.14$0.49$0.65