Civic Intelligence

County Cupboard Inc.

990EZ • Fiscal year 2013 • EIN 39-1521167

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 950Wautoma, WI 54982

(920) 787-3929

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$419,175

Up $34,998 (+9.1%) from 2012

Net Assets

Up

$403,528

Up $22,298 (+5.8%) from 2012

Liabilities

Up

$15,647

Up $12,700 (+431%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$148,758

Down $473 (-0.3%) from 2012

Expenses

Up

$126,460

Up $263 (+0.2%) from 2012

Net Income

Down

$22,298

Down $736 (-3.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$419,175
Liabilities$15,647
Net Assets$403,528
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

2013

Revenue$148,758
Expenses$126,460
Net Income$22,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$148,758
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.

Program Services

DescriptionGrantsExpenses
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.$126,460-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE FENNERVice President-$0--
DELLOS GAATZPresident-$0--
ROGER CHARETTEDirector-$0--
PATRICK GETCHIUSDirector-$0--
JOANNE CARLSONSecretary-$0--
SANDRA GROSENICKDirector-$0--
PATRICK LAWLERDirector-$0--
DEBORAH BUCHHOLZTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1521167
Phone
9207873929

Signing Officer

Name
Dellos Gaatz
Title
President & CEO
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Eunice Stevens
Phone
9207873006
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1672”

Other Expenses.1002

“Office Expenses $165”

Other Expenses.1009

“Depreciation $5709”

Other Expenses.1012

“Insurance $4500”

Other Expenses.1

“SUPPLIES $1920”

Other Expenses.2

“Volunteer gifts & ent $1677”

Other Expenses.3

“Mileage reimbursement $841”

Other Expenses.4

“BANK CHARGES $317”

Other Expenses.6

“DUES $165”

Other Expenses.8

“POSTERS $67”

Other Expenses.9

“MISC $42”

Other Expenses.10

“TRAINING $27”

Other Expenses.11

“ROUNDING $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $447 Furniture and Fixtures - Ending $318”

Other Assets.1003

“Machinery and Equipment - Beginning $5037 Machinery and Equipment - Ending $4057”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2597 Accounts Payable and Accrued Expenses - Ending $15297”

Total Liabilities.1

“SALES TAX PAYABLE NOT RECORDED IN 2001 - Beginning $350 SALES TAX PAYABLE NOT RECORDED IN 2001 - Ending $350”

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09207873929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301-03 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAUTOMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08583
IRS990EZ/GrossReceiptsAmt0148758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403528
IRS990EZ/OccupancyRentUtltsAndMaintAmt011097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELLOS GAATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER CHARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK GETCHIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA GROSENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04375
IRS990EZ/OtherExpensesTotalAmt017107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt0148431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126460
IRS990EZ/TotalProgramServiceExpensesAmt0126460
IRS990EZ/TotalRevenueAmt0148758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02867
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0724781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142217
IRS990ScheduleA/Total509Grp/TotalAmt0724781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER GIFTS & ENT $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE REIMBURSEMENT $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTERS $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $447 Furniture and Fixtures - Ending $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $5037 Machinery and Equipment - Ending $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2597 Accounts Payable and Accrued Expenses - Ending $15297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE NOT RECORDED IN 2001 - Beginning $350 SALES TAX PAYABLE NOT RECORDED IN 2001 - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLOS GAATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTY CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0391521167
ReturnHeader/Filer/PhoneNum09207873929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 950
ReturnHeader/Filer/USAddress/City0WAUTOMA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wautoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054982
ReturnHeader/PreparerPersonGrp/PhoneNum09207873006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eunice Stevens
ReturnHeader/ReturnTs02014-05-08T11:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,175
Liabilities
$15,647
Net assets
$403,528
Revenue
$148,758
Expenses
$126,460
Net income
$22,298
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