Civic Intelligence

Community Cupboard Inc

EIN 39-1802726 • 501(c)3 • Denmark, WI

Profile

Food Pantry

PO Box 283Denmark, WI 54208

www.denmarkcommunitycupboard.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$176,605

Up $3,677 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$176,605

Up $3,677 (+2.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$46,039

Down $54,184 (-54%) from 2023

Expenses

Down

$42,362

Down $50,542 (-54%) from 2023

Net Income

Down

$3,677

Down $3,642 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $109,539Liabilities 2021: $0Net Assets 2021: $109,5392021Assets 2022: $165,609Liabilities 2022: $0Net Assets 2022: $165,6092022Assets 2023: $172,928Liabilities 2023: $0Net Assets 2023: $172,9282023Assets 2024: $176,605Liabilities 2024: $0Net Assets 2024: $176,6052024

Highlighted filing

2024

Assets$176,605
Liabilities$0
Net Assets$176,605
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $95,991Expenses 2021: $37,947Net Income 2021: $58,0442021Revenue 2022: $87,822Expenses 2022: $31,752Net Income 2022: $56,0702022Revenue 2023: $100,223Expenses 2023: $92,904Net Income 2023: $7,3192023Revenue 2024: $46,039Expenses 2024: $42,362Net Income 2024: $3,6772024

Highlighted filing

2024

Revenue$46,039
Expenses$42,362
Net Income$3,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,605
Liabilities
$0
Net assets
$176,605
Revenue
$46,039
Expenses
$42,362
Net income
$3,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.46$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.88$0.32$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.96$0.38$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$47,910
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Throughout the year, approximately 140 households were served each month in the Denmark area and approximately 32 households in the Maribel area.$5,333$30,068
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LemensPantry CoordinatorPT$10,000-$10,000
Carl NelsonPresidentPT$0--
Rachel RabasSecretary-$0--
Mary HeimTreasurerPT$0--
Tehya MillerVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Community Cupboard Inc
EIN
39-1802726
Phone
9207860525
Address
PO Box 283, Denmark, WI 54208

Signing Officer

Name
Mary Heim
Title
Treasurer
Phone
9208638496
Signed
2025-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 - Taxes and Governmental Fees $130, Computer and Software $807, Supplies $387, Workmen's Comp $668, Marketing $1145, Pantry Supplies $402, Pantry Food $25295, Community Garden Expenses $830, insurance $265, Cellphone $334, Bank fees $15, Volunteer support $67, thanksgiving $50”

Raw XML Appendix176 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Taxes and Governmental Fees $130, Computer and Software $807, Supplies $387, Workmen's Comp $668, Marketing $1145, Pantry Supplies $402, Pantry Food $25295, Community Garden Expenses $830, insurance $265, Cellphone $334, Bank fees $15, Volunteer support $67, thanksgiving $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Heim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09208638496
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391802726
ReturnHeader/Filer/PhoneNum09207860525
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ReturnHeader/Filer/USAddress/CityNm0Denmark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-14T12:35:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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