Civic Intelligence

Community Cupboard Inc.

990EZ • Fiscal year 2023 • EIN 39-1802726

Nov 01, 2022 to Oct 31, 2023 • Filed on Dec 19, 2023

Organization Profilewww.denmarkcommunitycupboard.org
PO Box 283Denmark, WI 54208

(920) 786-0525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$172,928

Up $7,319 (+4.4%) from 2022

Net Assets

Up

$172,928

Up $7,319 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$100,223

Up $12,401 (+14%) from 2022

Expenses

Up

$92,904

Up $61,152 (+193%) from 2022

Net Income

Down

$7,319

Down $48,751 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$172,928
Liabilities$0
Net Assets$172,928
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$100,223
Expenses$92,904
Net Income$7,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$100,223
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Throughout the year, approximately 128 households were served each month in the Denmark area and approximately 32 households in the Maribel area.$54,541$92,905
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl NelsonPresident-$0--
Rachel RabasSecretary-$0--
Mary HeimTreasurer-$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
2023-12-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Taxes and Governmental Fees $7537, Computer and Software $2578, Supplies $466, Workmen's Comp $723, Pantry Equipment $18725, Pantry Supplies $11493, Pantry Food $32617, Community Garden Expenses $15104”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09207860525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denmark
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165609
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Rabas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tehya Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082443
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Throughout the year, approximately 128 households were served each month in the Denmark area and approximately 32 households in the Maribel area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092905
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08333
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092904
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IRS990EZ/TotalRevenueAmt0100223
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denmarkcommunitycupboard.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01635
IRS990ScheduleA/InvestmentIncomeCYPct00.00467
IRS990ScheduleA/InvestmentIncomePYPct00.00079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016726
IRS990ScheduleA/Total509Grp/TotalAmt0348375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes and Governmental Fees $7537, Computer and Software $2578, Supplies $466, Workmen's Comp $723, Pantry Equipment $18725, Pantry Supplies $11493, Pantry Food $32617, Community Garden Expenses $15104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Heim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09208638496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391802726
ReturnHeader/Filer/PhoneNum09207860525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 283
ReturnHeader/Filer/USAddress/CityNm0Denmark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-12-09T19:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,928
Liabilities
$0
Net assets
$172,928
Revenue
$100,223
Expenses
$92,904
Net income
$7,319
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits