Civic Intelligence

County Cupboard Inc.

990 • Fiscal year 2018 • EIN 39-1521167

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$518,692

Up $48,977 (+10%) from 2017

Net Assets

Up

$510,721

Up $57,950 (+13%) from 2017

Liabilities

Down

$7,971

Down $8,973 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$230,897

Up $39,052 (+20%) from 2017

Expenses

Up

$214,189

Up $27,558 (+15%) from 2017

Net Income

Up

$16,708

Up $11,494 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$518,692
Liabilities$7,971
Net Assets$510,721
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$230,897
Expenses$214,189
Net Income$16,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$245,614
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$212,501$220,857▲ $8,356
Land, Buildings, and Equipment, Net$163,440$159,517▼ $3,923
Savings and Temporary Cash Investments$80,620$107,078▲ $26,458
Cash and Non-Interest-Bearing Accounts$13,154$31,240▲ $18,086
Total Assets$469,715$518,692▲ $48,977
Liabilities
Accounts Payable and Accrued Expenses$16,944$7,971▼ $8,973
Total Liabilities$16,944$7,971▼ $8,973
Net Assets / Fund Balance
Unrestricted Net Assets$452,771$469,479▲ $16,708
Temporarily Rstr Net Assets-$41,242-
Total Net Assets Fund Balance$452,771$510,721▲ $57,950
Total Liabilities and Net Assets / Fund Balance$469,715$518,692▲ $48,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,526$103,632$254,158
Equipment$4,555$9,346$13,901
Land$3,390-$3,390
Other Land Buildings$1,046$1,487$2,533
Leasehold Improvements-$675$675
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra BuchholzPresident
James RantaVice President
JohnHassmanDirector
Larry WiseDirector
Patrick LawlerDirector
Roger CharetteDirector
Sara ThomasDirector
Sandra GrosenickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578
Program Service Revenue
$218,209
Investment Income
$10,917
Other Revenue
$193
All Other Contributions
$1,578
Change in Net Assets
$16,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,471
Other Expenses$47,467
Grants and Similar Amounts Paid$19,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,877--$135,877
Grants to Domestic Orgs$16,800--$16,800
Occupancy$11,793--$11,793
Payroll Taxes$11,594--$11,594
Depreciation Depletion$7,802--$7,802
Other Expenses$6,795--$6,795
Insurance$5,495--$5,495
Fees for Services Accounting$4,950--$4,950
Grants to Domestic Individuals$2,451--$2,451
Fees for Service Investment Mgmnt Fees$1,913--$1,913
Advertising$1,743--$1,743
Office Expenses$1,325--$1,325
All Other Expenses$896--$896
Information Technology$205--$205
Total Functional Expenses$214,189$0$0$214,189
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
Deb Buchholz
Title
President
Signed
2019-11-11
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
17

Preparer

Firm
Ideal Accounting LLC
Address
113 S Scott St, Wautoma, WI 54982
Preparer
Debra A Placek
Phone
9207879286
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028277
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0886108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153352
IRS990ScheduleA/Total509Grp/TotalAmt0886108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254158
IRS990ScheduleD/EquipmentGrp/BookValueAmt04555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533
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/TotalBookValueLandBuildingsAmt0159517
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041242
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469715
IRS990/TotalAssetsEOYAmt0518692
IRS990/TotalAssetsGrp/BOYAmt0469715
IRS990/TotalAssetsGrp/EOYAmt0518692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01578
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016944
IRS990/TotalLiabilitiesEOYAmt07971
IRS990/TotalLiabilitiesGrp/BOYAmt016944
IRS990/TotalLiabilitiesGrp/EOYAmt07971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510721
IRS990/TotalProgramServiceExpensesAmt0214189
IRS990/TotalProgramServiceRevenueAmt0218209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518692
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301-303 Main St
IRS990/USAddress/CityNm0Wautoma
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Buchholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,692
Liabilities
$7,971
Net assets
$510,721
Revenue
$230,897
Expenses
$214,189
Net income
$16,708
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
2018Detailed filing. Detailed filing data is available for this year.$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