Civic Intelligence

Cashton Cupboard and Closet Inc.

990EZ • Fiscal year 2021 • EIN 27-5349464

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Post Office Box 213Cashton, WI 54619

(608) 317-1588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$405,522

Up $39,806 (+11%) from 2020

Net Assets

Up

$405,522

Up $39,806 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$64,011

Down $20,993 (-25%) from 2020

Expenses

Down

$24,205

Down $21,761 (-47%) from 2020

Net Income

Up

$39,806

Up $768 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $302,328Liabilities 2014: $160,000Net Assets 2014: $142,3282014Assets 2015: $359,860Liabilities 2015: $155,208Net Assets 2015: $204,6522015Assets 2016: $347,378Liabilities 2016: $103,811Net Assets 2016: $243,5672016Assets 2017: $344,796Liabilities 2017: $71,980Net Assets 2017: $272,8162017Assets 2018: $340,764Liabilities 2018: $34,806Net Assets 2018: $305,9582018Assets 2019: $333,765Liabilities 2019: $7,087Net Assets 2019: $326,6782019Assets 2020: $365,716Liabilities 2020: $0Net Assets 2020: $365,7162020Assets 2021: $405,522Liabilities 2021: $0Net Assets 2021: $405,5222021Assets 2022: $399,704Liabilities 2022: $0Net Assets 2022: $399,7042022Assets 2023: $343,874Liabilities 2023: $0Net Assets 2023: $343,8742023Assets 2024: $351,607Liabilities 2024: $0Net Assets 2024: $351,6072024

Highlighted filing

2021

Assets$405,522
Liabilities$0
Net Assets$405,522

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $124,793Expenses 2014: $26,125Net Income 2014: $98,6682014Revenue 2015: $95,770Expenses 2015: $33,446Net Income 2015: $62,3242015Revenue 2016: $76,133Expenses 2016: $37,218Net Income 2016: $38,9152016Revenue 2017: $67,077Expenses 2017: $37,828Net Income 2017: $29,2492017Revenue 2018: $73,043Expenses 2018: $39,901Net Income 2018: $33,1422018Revenue 2019: $70,118Expenses 2019: $49,398Net Income 2019: $20,7202019Revenue 2020: $85,004Expenses 2020: $45,966Net Income 2020: $39,0382020Revenue 2021: $64,011Expenses 2021: $24,205Net Income 2021: $39,8062021Revenue 2022: $33,031Expenses 2022: $38,849Net Income 2022: -$5,8182022Revenue 2023: -$19,843Expenses 2023: $35,933Net Income 2023: -$55,7762023Revenue 2024: $40,377Expenses 2024: $31,408Net Income 2024: $8,9692024

Highlighted filing

2021

Revenue$64,011
Expenses$24,205
Net Income$39,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$80,517
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
OPERATE FOOD PANTRY AND THRIFT STORE-$16,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR MICHAEL KLOSDirectorPT$0--
JULIE HEIGHTDirector-$0--
CAROL HULTBERGDirector-$0--
AMANDA SCHULTZ GARCIAPresident-$0--
DAVID MILNEDirector-$0--
DAVE SORENSONDirector-$0--
BARBARA DICKINSONDirector-$0--
JOSH GOEDETreasurerPT$0--
BERNDETTE ADAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cashton Cupboard and Closet Inc
EIN
27-5349464
Address
POST OFFICE BOX 213, CASHTON, WI 54619

Signing Officer

Name
Josh Goede
Title
Treasurer
Phone
6083171588
Signed
2022-11-09
Discuss with paid preparer
No

Preparer

Firm
Simplified Tax Inc
Address
525 INDUSTRIAL DRIVE, SPARTA, WI 54656
Preparer
Nicholas Greenwell
Phone
6082692633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 8,559supplies 386advertising 1,204accounting 425awards 325insurance 2,074

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERNDETTE ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,559SUPPLIES 386ADVERTISING 1,204ACCOUNTING 425AWARDS 325INSURANCE 2,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/ReturnTs02023-01-24T16:20:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits