Civic Intelligence

County Cupboard Inc.

990 • Fiscal year 2017 • EIN 39-1521167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

70th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$469,715

Down $16,335 (-3.4%) from 2016

Net Assets

Up

$452,771

Up $5,214 (+1.2%) from 2016

Liabilities

Down

$16,944

Down $21,549 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$191,845

Up $20,239 (+12%) from 2016

Expenses

Up

$186,631

Up $19,346 (+12%) from 2016

Net Income

Up

$5,214

Up $893 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$469,715
Liabilities$16,944
Net Assets$452,771
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$191,845
Expenses$186,631
Net Income$5,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$218,715
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$207,479$212,501▲ $5,022
Land, Buildings, and Equipment, Net$138,527$163,440▲ $24,913
Savings and Temporary Cash Investments$95,003$80,620▼ $14,383
Cash and Non-Interest-Bearing Accounts$45,041$13,154▼ $31,887
Total Assets$486,050$469,715▼ $16,335
Liabilities
Accounts Payable and Accrued Expenses$38,143$16,944▼ $21,199
Other Liabilities$350--
Total Liabilities$38,493$16,944▼ $21,549
Net Assets / Fund Balance
Unrestricted Net Assets$351,179$452,771▲ $101,592
Temporarily Rstr Net Assets$96,378--
Total Net Assets Fund Balance$447,557$452,771▲ $5,214
Total Liabilities and Net Assets / Fund Balance$486,050$469,715▼ $16,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,936$103,015$257,951
Equipment$5,114$6,650$10,151
Land$3,390-$3,390
Other Land Buildings-$897$897
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eugene FennerPresident
Cindy MartzDirector
James RantaDirector
Larry WiseDirector
Patrick LawlerDirector
Roger CharetteDirector
Sandra GrosenickSecretary
Debra BuchholzTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$930
Program Service Revenue
$182,651
Investment Income
$8,264
Other Revenue
$0
All Other Contributions
$930
Change in Net Assets
$5,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,679
Other Expenses$46,102
Grants and Similar Amounts Paid$9,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,415--$120,415
Occupancy$15,388--$15,388
Payroll Taxes$10,264--$10,264
Grants to Domestic Orgs$9,850--$9,850
Depreciation Depletion$7,251--$7,251
Insurance$6,034--$6,034
Fees for Services Accounting$5,165--$5,165
Fees for Service Investment Mgmnt Fees$2,129--$2,129
Advertising$1,948--$1,948
Other Expenses$1,091--$1,091
Office Expenses$715--$715
Information Technology$470--$470
Total Functional Expenses$186,631$0$0$186,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales tax not recorded in 2001-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Line 19

“No other documents available to the public”

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
Debra Buccholz
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Buchholz
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
2

Preparer

Firm
Ideal Accounting LLC
Address
N3970 12th Ave, Wautoma, WI 54982
Preparer
Debra A Henderson
Phone
9202405274
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019543
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0814764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148431
IRS990ScheduleA/Total509Grp/TotalAmt0814764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257951
IRS990ScheduleD/EquipmentGrp/BookValueAmt05114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax not recorded in 2001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163440
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096378
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486050
IRS990/TotalAssetsEOYAmt0469715
IRS990/TotalAssetsGrp/BOYAmt0486050
IRS990/TotalAssetsGrp/EOYAmt0469715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038493
IRS990/TotalLiabilitiesEOYAmt016944
IRS990/TotalLiabilitiesGrp/BOYAmt038493
IRS990/TotalLiabilitiesGrp/EOYAmt016944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452771
IRS990/TotalProgramServiceExpensesAmt0186631
IRS990/TotalProgramServiceRevenueAmt0182651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191845
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469715
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301-303 Main St
IRS990/USAddress/CityNm0Wautoma
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Buccholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C12ED5F192D2282CCBCF917062865CF75384B3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C12ED5F192D2282CCBCF917062865CF75384B3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.30.23
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ideal Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N3970 12th Ave

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,715
Liabilities
$16,944
Net assets
$452,771
Revenue
$191,845
Expenses
$186,631
Net income
$5,214
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
2017Detailed filing. Detailed filing data is available for this year.$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