Civic Intelligence

County Cupboard Inc.

990EZ • Fiscal year 2014 • EIN 39-1521167

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$434,006

Up $14,831 (+3.5%) from 2013

Net Assets

Up

$419,779

Up $16,251 (+4.0%) from 2013

Liabilities

Down

$14,227

Down $1,420 (-9.1%) from 2013

Revenue

Up

$150,720

Up $1,962 (+1.3%) from 2013

Expenses

Up

$134,469

Up $8,009 (+6.3%) from 2013

Net Income

Down

$16,251

Down $6,047 (-27%) from 2013

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

2014

Assets$434,006
Liabilities$14,227
Net Assets$419,779

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

2014

Revenue$150,720
Expenses$134,469
Net Income$16,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$153,716
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.$134,469-
Compensation and Service Providers

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

Filer Name
County Cupboard Inc
EIN
39-1521167
Phone
9207873929
Address
PO BOX 950, WAUTOMA, WI 54982

Signing Officer

Name
Dellos Gaatz
Title
President & CEO
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Accounting LLC
Address
PO Box 588, Wautoma, WI 54982
Preparer
Eunice Stevens
Phone
9207873006
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1494

Other Expenses.1009

Depreciation $5524

Other Expenses.1012

Insurance $4455

Other Expenses.1

SUPPLIES $2462

Other Expenses.2

Mileage reimbursement $1204

Other Expenses.3

Volunteer gifts & ent $1029

Other Expenses.4

MEETING EXPENSE $360

Other Expenses.5

DUES $155

Other Expenses.8

CAMERA & SIGNS $90

Other Expenses.9

POSTERS $67

Other Expenses.10

BANK CHARGES $61

Other Expenses.11

MISC $50

Other Assets.1002

Furniture and Fixtures - Beginning $318 Furniture and Fixtures - Ending $189

Other Assets.1003

Machinery and Equipment - Beginning $4057 Machinery and Equipment - Ending $3077

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15297 Accounts Payable and Accrued Expenses - Ending $13877

Total Liabilities.1

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

Raw XML Appendix209 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE FENNER
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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/BOYAmt04375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03266
IRS990EZ/OtherExpensesTotalAmt016951
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/PrintingPublicationsPostageAmt0244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134469
IRS990EZ/TotalProgramServiceExpensesAmt0134469
IRS990EZ/TotalRevenueAmt0150720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER GIFTS & ENT $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMERA & SIGNS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTERS $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $318 Furniture and Fixtures - Ending $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4057 Machinery and Equipment - Ending $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $15297 Accounts Payable and Accrued Expenses - Ending $13877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES 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.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLOS GAATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0391521167
ReturnHeader/Filer/PhoneNum09207873929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/Filer/USAddress/CityNm0WAUTOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wautoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054982
ReturnHeader/PreparerPersonGrp/PhoneNum09207873006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eunice Stevens
ReturnHeader/ReturnTs02015-08-03T09:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$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