Civic Intelligence

Beaver Dam Loaves & Fishes

EIN 92-3814258 • 501(c)3 • Beaver Dam, WI

NTEE K35

Profile

To provide healthy food choices.

N7602 Edgewater DriveBeaver Dam, WI 53916

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$147,288

Up $10,939 (+8.0%) from 2024

Liabilities

$1,193

No earlier filing loaded for comparison.

Net Assets

Up

$146,095

Up $9,746 (+7.1%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$87,121

Up $9,267 (+12%) from 2024

Expenses

Up

$77,374

Up $49,048 (+173%) from 2024

Net Income

Down

$9,747

Down $39,781 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2023: $86,821Net Assets 2023: $86,8212023Assets 2024: $136,349Net Assets 2024: $136,3492024Assets 2025: $147,288Liabilities 2025: $1,193Net Assets 2025: $146,0952025

Highlighted filing

2025

Assets$147,288
Liabilities$1,193
Net Assets$146,095
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0Revenue 2023: $68,268Expenses 2023: $23,132Net Income 2023: $45,1362023Revenue 2024: $77,854Expenses 2024: $28,326Net Income 2024: $49,5282024Revenue 2025: $87,121Expenses 2025: $77,374Net Income 2025: $9,7472025

Highlighted filing

2025

Revenue$87,121
Expenses$77,374
Net Income$9,747
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,288
Liabilities
$1,193
Net assets
$146,095
Revenue
$87,121
Expenses
$77,374
Net income
$9,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.87$0.77$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.78$0.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$0.23$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$87,121
Mission and Program Overview

Mission

To provide healthy food choices.

Program Services

DescriptionGrantsExpenses
During 2025 there were a total of 35,266 meals served to families and individuals.-$54,150
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SmedemaPresidentPT$0--
Linda SmedemaVice PresidentPT$0--
Sarah PfisterTreasurer-$0--
Adam PfisterSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beaver Dam Loaves & Fishes
EIN
92-3814258
In Care Of
% John T Smedema
Phone
9203821518
Address
N7602 Edgewater Drive, Beaver Dam, WI 53916

Signing Officer

Name
John T Smedema
Title
President
Phone
9203821518
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Luke Luttrull
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 8,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 11,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 441”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Costs 16,755”

Form 990-EZ, Part I, Line 16, Other Expenses

“Project Support 10,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding -1”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 27,809, End of year 35,040”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 0, End of year 1,193”

Raw XML Appendix163 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/PersonNm0Sarah Pfister
IRS990EZ/BooksInCareOfDetail/PhoneNum06082874747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N7602 Edgewater Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaver Dam
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147288
IRS990EZ/GrossReceiptsAmt087121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146095
IRS990EZ/OccupancyRentUtltsAndMaintAmt02601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Smedema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Smedema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Pfister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Pfister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035040
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt056873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide healthy food choices.
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2025 there were a total of 35,266 meals served to families and individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054150
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015593
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077374
IRS990EZ/TotalProgramServiceExpensesAmt054150
IRS990EZ/TotalRevenueAmt087121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058068
IRS990ScheduleA/Total509Grp/TotalAmt0205258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205258
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/ExplanationTxt0Equipment rental and maintenance 8,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 11,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Costs 16,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project Support 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Beginning of year 27,809, End of year 35,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Beginning of year 0, End of year 1,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John T Smedema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09203821518
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaver Dam Loaves & Fishes
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0923814258
ReturnHeader/Filer/InCareOfNm0% John T Smedema
ReturnHeader/Filer/PhoneNum09203821518
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7602 Edgewater Drive
ReturnHeader/Filer/USAddress/CityNm0Beaver Dam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Luttrull
ReturnHeader/ReturnTs02026-02-25T04:28:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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