Civic Intelligence

County Cupboard Inc.

990EZ • Fiscal year 2012 • EIN 39-1521167

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 95054982
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$384,177

Up $23,199 (+6.4%) from 2011

Net Assets

Up

$381,230

Up $23,034 (+6.4%) from 2011

Liabilities

Up

$2,947

Up $165 (+5.9%) from 2011

Revenue

Up

$149,231

Up $1,517 (+1.0%) from 2011

Expenses

Up

$126,197

Up $7,663 (+6.5%) from 2011

Net Income

Down

$23,034

Down $6,146 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $360,978Liabilities 2011: $2,782Net Assets 2011: $358,1962011Assets 2012: $384,177Liabilities 2012: $2,947Net Assets 2012: $381,2302012Assets 2013: $419,175Liabilities 2013: $15,647Net Assets 2013: $403,5282013Assets 2014: $434,006Liabilities 2014: $14,227Net Assets 2014: $419,7792014Assets 2015: $457,637Liabilities 2015: $14,401Net Assets 2015: $443,2362015Assets 2016: $486,050Liabilities 2016: $38,493Net Assets 2016: $447,5572016Assets 2017: $469,715Liabilities 2017: $16,944Net Assets 2017: $452,7712017Assets 2018: $518,692Liabilities 2018: $7,971Net Assets 2018: $510,7212018Assets 2019: $477,828Liabilities 2019: $6,628Net Assets 2019: $471,2002019Assets 2020: $504,065Liabilities 2020: $8,746Net Assets 2020: $495,3192020Assets 2021: $518,225Liabilities 2021: $7,349Net Assets 2021: $510,8762021Assets 2022: $456,556Liabilities 2022: $9,538Net Assets 2022: $447,0182022Assets 2023: $468,414Liabilities 2023: $8,483Net Assets 2023: $459,9312023Assets 2024: $448,002Liabilities 2024: $10,770Net Assets 2024: $437,2322024

Highlighted filing

2012

Assets$384,177
Liabilities$2,947
Net Assets$381,230

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,714Expenses 2011: $118,534Net Income 2011: $29,1802011Revenue 2012: $149,231Expenses 2012: $126,197Net Income 2012: $23,0342012Revenue 2013: $148,758Expenses 2013: $126,460Net Income 2013: $22,2982013Revenue 2014: $150,720Expenses 2014: $134,469Net Income 2014: $16,2512014Revenue 2015: $169,156Expenses 2015: $145,699Net Income 2015: $23,4572015Revenue 2016: $171,606Expenses 2016: $167,285Net Income 2016: $4,3212016Revenue 2017: $191,845Expenses 2017: $186,631Net Income 2017: $5,2142017Revenue 2018: $230,897Expenses 2018: $214,189Net Income 2018: $16,7082018Revenue 2019: $231,624Expenses 2019: $239,290Net Income 2019: -$7,6662019Revenue 2020: $223,441Expenses 2020: $199,322Net Income 2020: $24,1192020Revenue 2021: $267,534Expenses 2021: $269,508Net Income 2021: -$1,9742021Revenue 2022: $296,697Expenses 2022: $303,040Net Income 2022: -$6,3432022Revenue 2023: $315,652Expenses 2023: $337,496Net Income 2023: -$21,8442023Revenue 2024: $333,933Expenses 2024: $366,259Net Income 2024: -$32,3262024

Highlighted filing

2012

Revenue$149,231
Expenses$126,197
Net Income$23,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enable the people of Waushara county to share clothing and household goods with those less fortunate and further by providing and building space and volunteer personnel to receive, sort and distribute said materials.

Filing and Contact Details

Filer

EIN
39-1521167
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0235234
IRS990EZ/CashSavingsAndInvestments/EOY0264143
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023034
IRS990EZ/FeesAndOthPymtToIndContractors0617
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0358196
IRS990EZ/NetAssetsOrFundBalancesBOY0358196
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IRS990EZ/NetAssetsOrFundBalancesEOY0381230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUANITA ZERNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER CHARETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELLOS GAATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EUGENE FENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06593
IRS990EZ/OtherAssetsTotal/EOY05484
IRS990EZ/OtherExpensesTotal020629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SALE OF DONATED USED CLOTHING AND HOUSEHOLD GOODS.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USED CLOTHING AND HOUSEHOLD EFFECTS ARE COLLECTED AND SOLD. THE MONEY THAT IS COLLECTED IS USED TO HELP THE NEEDY IN WAUSHARA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120487
IRS990EZ/ProgramServiceRevenue0148811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits086715
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02782
IRS990EZ/SumOfTotalLiabilities/EOY02947
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301-03 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUTOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054982
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA GOLDSMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207873929
IRS990EZ/TotalAssets/BOY0360978
IRS990EZ/TotalAssets/EOY0384177
IRS990EZ/TotalExpenses0126197
IRS990EZ/TotalProgramServiceExpenses0120487
IRS990EZ/TotalRevenue0149231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02120
IRS990ScheduleA/GrossInvestmentIncome509/Total04660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0129816
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0706061
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02120
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04660
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/OtherIncome509/Total0154
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090706166
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148855
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142217
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129816
IRS990ScheduleA/Total509/Total0706166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132090
IRS990ScheduleA/TotalSupportTotal/Total0710980
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE NOT RECORDED IN 2001 - Beginning $350 SALES TAX PAYABLE NOT RECORDED IN 2001 - Ending $350
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2432 Accounts Payable and Accrued Expenses - Ending $2597
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $6017 Machinery and Equipment - Ending $5037
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $576 Furniture and Fixtures - Ending $447
IRS990ScheduleO/GeneralExplanation/Explanation4PO BOX RENTAL & POSTAGE $44
IRS990ScheduleO/GeneralExplanation/Explanation5POSTERS $67
IRS990ScheduleO/GeneralExplanation/Explanation6MISC $68
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $125
IRS990ScheduleO/GeneralExplanation/Explanation8DUES $326
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE/CABLE/INTERNET $1168
IRS990ScheduleO/GeneralExplanation/Explanation10MILEAGE REIMBURSEMENT $1923
IRS990ScheduleO/GeneralExplanation/Explanation11VOLUNTEER GIFTS & ENT $2159
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $2708
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $4887
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $5710
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1444
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391521167
ReturnHeader/Filer/Name/BusinessNameLine10COUNTY CUPBOARD INC
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone09207873929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 950
ReturnHeader/Filer/USAddress/City0WAUTOMA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054982
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DELLOS GAATZ
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stevens Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 588
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wautoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054982
ReturnHeader/Preparer/Name0Eunice Stevens
ReturnHeader/Preparer/Phone09207873006
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:25:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.11$4.37$3.34$3.66$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.08$4.60$3.16$3.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.10$4.47$2.97$3.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$2.68$2.70$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.09$4.95$2.23$1.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.07$4.71$2.32$2.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.08$5.11$2.31$2.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.53$1.92$1.87$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.38$4.48$1.72$1.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.43$1.69$1.46$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.14$4.20$1.51$1.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.16$4.04$1.49$1.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.03$3.81$1.49$1.26$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.03$3.58$1.48$1.19$0.29