Civic Intelligence

Pastor Freds Food Pantry

EIN 90-0690492 • 501(c)3 • Amberg, WI

990-N CoverageNTEE K31

Profile

Provide food for low income individuals

PO Box 34Amberg, WI 54102
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

37%

Higher net margin than 76% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$116,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$116,068

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

$52,689

No earlier filing loaded for comparison.

Expenses

$33,158

No earlier filing loaded for comparison.

Net Income

$19,531

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $116,068Liabilities 2023: $0Net Assets 2023: $116,0682023

Highlighted filing

2023

Assets$116,068
Liabilities$0
Net Assets$116,068
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $52,689Expenses 2023: $33,158Net Income 2023: $19,5312023

Highlighted filing

2023

Revenue$52,689
Expenses$33,158
Net Income$19,531
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$116,068
Liabilities
$0
Net assets
$116,068
Revenue
$52,689
Expenses
$33,158
Net income
$19,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.33$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$52,689
Mission and Program Overview

Mission

Provide food for low income individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR LOW INCOME INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HENDRICKSDirector-$0--
WAYNE HENDRICKSDirector-$0--
LEO RESIGPresidentPT$0--
JOHN RESIGTreasurerPT$0--
BRIAN MERCEDESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pastor Freds Food Pantry
EIN
90-0690492
Address
PO BOX 34, AMBERG, WI 54102

Signing Officer

Name
Robin Hendricks
Title
Officer
Phone
7157595339
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
S&K Accounting & Tax Service Inc
Address
2261 Fox Heights Lane, Green Bay, WI 54304
Preparer
Steve Johnson
Phone
9204995099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgas 1,708xmas events 1,648donations 1,500propane 593supplies 1,637reimb expenses 1,536auto repair and maintenance 1,589auto insurance 2,210auto registration 165food/milk 17,350”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0ROBIN HENDRICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09206216278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W10402 PARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116068
IRS990EZ/GrossReceiptsAmt052689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02108
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116068
IRS990EZ/OccupancyRentUtltsAndMaintAmt02709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO RESIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RESIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MERCEDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR LOW INCOME INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt045047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033158
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt05534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05534
IRS990ScheduleA/TotalSupportAmt07642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAS 1,708XMAS EVENTS 1,648DONATIONS 1,500PROPANE 593SUPPLIES 1,637REIMB EXPENSES 1,536AUTO REPAIR AND MAINTENANCE 1,589AUTO INSURANCE 2,210AUTO REGISTRATION 165FOOD/MILK 17,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157595339
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTOR FREDS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0900690492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0AMBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&K Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02261 Fox Heights Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204995099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Johnson
ReturnHeader/ReturnTs02024-10-15T14:22:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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