Civic Intelligence

County Cupboard Inc.

990 • Fiscal year 2022 • EIN 39-1521167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$456,556

Down $61,669 (-12%) from 2021

Net Assets

Down

$447,018

Down $63,858 (-12%) from 2021

Liabilities

Up

$9,538

Up $2,189 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$296,697

Up $29,163 (+11%) from 2021

Expenses

Up

$303,040

Up $33,532 (+12%) from 2021

Net Income

Down

-$6,343

Down $4,369 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$456,556
Liabilities$9,538
Net Assets$447,018
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$296,697
Expenses$303,040
Net Income-$6,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$296,697
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$256,161$204,885▼ $51,276
Land, Buildings, and Equipment, Net$173,648$157,274▼ $16,374
Savings and Temporary Cash Investments$69,517$54,605▼ $14,912
Cash and Non-Interest-Bearing Accounts$18,899$39,792▲ $20,893
Total Assets$518,225$456,556▼ $61,669
Liabilities
Accounts Payable and Accrued Expenses$7,349$9,538▲ $2,189
Total Liabilities$7,349$9,538▲ $2,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,876$447,018▼ $63,858
Total Net Assets Fund Balance$510,876$447,018▼ $63,858
Total Liabilities and Net Assets / Fund Balance$518,225$456,556▼ $61,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,756$153,184$303,940
Equipment$2,856$14,080$16,936
Other Land Buildings$272$2,261$2,533
Land$3,390--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margaret TurrubiartesPresident
Jeanette AntczakVice President
Eric TraterDirector
John WenzelDirector
Judi WeilandDirector
Patti MillerDirector
Sara ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534
Program Service Revenue
$292,314
Investment Income
$2,578
Other Revenue
$271
All Other Contributions
$1,534
Change in Net Assets
$-6,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,009
Other Expenses$52,368
Grants and Similar Amounts Paid$24,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,535$0$0$208,535
Occupancy$19,620$0$0$19,620
Grants to Domestic Orgs$17,675--$17,675
Payroll Taxes$17,474$0$0$17,474
Depreciation Depletion$9,143$0$0$9,143
Insurance$8,369$0$0$8,369
Grants to Domestic Individuals$6,988--$6,988
Fees for Services Accounting$5,365$0$0$5,365
Office Expenses$3,258$0$0$3,258
Other Expenses$1,928$0$0$1,928
Advertising$1,307$0$0$1,307
Conferences and Meetings$1,250$0$0$1,250
Total Functional Expenses$303,040$0$0$303,040
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
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
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
Margaret Turrubiates
Title
President
Phone
9207873929
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Turrubiartes
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Ideal Accounting LLC
Address
113 S Scott St, Wautoma, WI 54982
Preparer
Debra A Placek
Phone
9207879286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 8B

“Meeting minutes taken at each meeting”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031345
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt01181852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219775
IRS990ScheduleA/Total509Grp/TotalAmt01181852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303940
IRS990ScheduleD/EquipmentGrp/BookValueAmt02856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016936
IRS990ScheduleD/LandGrp/BookValueAmt03390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Free vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Free vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Free vouchers given to patrons for volume sales
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518225
IRS990/TotalAssetsEOYAmt0456556
IRS990/TotalAssetsGrp/BOYAmt0518225
IRS990/TotalAssetsGrp/EOYAmt0456556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01534
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07349
IRS990/TotalLiabilitiesEOYAmt09538
IRS990/TotalLiabilitiesGrp/BOYAmt07349
IRS990/TotalLiabilitiesGrp/EOYAmt09538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303040
IRS990/TotalProgramServiceRevenueAmt0292314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301-303 Main St
IRS990/USAddress/CityNm0Wautoma
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Turrubiates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09207873929
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473793605
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,556
Liabilities
$9,538
Net assets
$447,018
Revenue
$296,697
Expenses
$303,040
Net income
-$6,343
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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