Civic Intelligence

County Cupboard Inc.

990 • Fiscal year 2020 • EIN 39-1521167

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$504,065

Up $26,237 (+5.5%) from 2019

Net Assets

Up

$495,319

Up $24,119 (+5.1%) from 2019

Liabilities

Up

$8,746

Up $2,118 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Down

$223,441

Down $8,183 (-3.5%) from 2019

Expenses

Down

$199,322

Down $39,968 (-17%) from 2019

Net Income

Up

$24,119

Up $31,785 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$504,065
Liabilities$8,746
Net Assets$495,319
Open 2020 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

2020

Revenue$223,441
Expenses$199,322
Net Income$24,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$267,530
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$228,680$233,863▲ $5,183
Land, Buildings, and Equipment, Net$157,658$150,807▼ $6,851
Savings and Temporary Cash Investments$76,815$69,301▼ $7,514
Cash and Non-Interest-Bearing Accounts$14,675$50,094▲ $35,419
Total Assets$477,828$504,065▲ $26,237
Liabilities
Accounts Payable and Accrued Expenses$6,628$8,746▲ $2,118
Total Liabilities$6,628$8,746▲ $2,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,200$495,319▲ $24,119
Total Net Assets Fund Balance$471,200$495,319▲ $24,119
Total Liabilities and Net Assets / Fund Balance$477,828$504,065▲ $26,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,976$116,182$254,158
Equipment$5,265$11,671$16,936
Leasehold Improvements$3,609$1,075$4,684
Land$3,390-$3,390
Other Land Buildings$567$1,966$2,533
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sara ThomasPresident
John WenzelVice President
Jeanette AntczakDirector
Judi WeilandDirector
Margaret TurrubiartesDirector
Patti MillerDirector
Eric TraterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,445
Program Service Revenue
$182,925
Investment Income
$6,979
Other Revenue
$92
All Other Contributions
$960
Change in Net Assets
$24,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,499
Other Expenses$41,139
Grants and Similar Amounts Paid$17,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,861--$128,861
Grants to Domestic Orgs$13,910--$13,910
Payroll Taxes$11,638--$11,638
Occupancy$11,406--$11,406
Depreciation Depletion$8,034--$8,034
Insurance$7,989--$7,989
Fees for Services Accounting$3,875--$3,875
Grants to Domestic Individuals$3,774--$3,774
Other Expenses$3,264--$3,264
Office Expenses$1,233--$1,233
Advertising$818--$818
All Other Expenses$567--$567
Total Functional Expenses$199,322$0$0$199,322
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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”

Form 990, Part VIII, Line 1E

“Payment protection program proceeds”

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
Sara Thomas
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Thomas
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
22

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/TotalAmt0967237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06384
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IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.03840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254158
IRS990ScheduleD/EquipmentGrp/BookValueAmt05265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016936
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150807
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/ExplanationTxt2Payment protection program proceeds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 1E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt08746
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IRS990/TotalProgramServiceRevenueAmt0182925
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504065
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301-303 Main St
IRS990/USAddress/CityNm0Wautoma
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/BusinessNameLine1Txt0Ideal Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Scott St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wautoma

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,065
Liabilities
$8,746
Net assets
$495,319
Revenue
$223,441
Expenses
$199,322
Net income
$24,119
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
2020Detailed filing. Detailed filing data is available for this year.$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