Civic Intelligence

Community Cupboard Inc.

990EZ • Fiscal year 2025 • EIN 39-1802726

Nov 01, 2024 to Oct 31, 2025

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2025 filings • 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.

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

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$231,711

Up $55,106 (+31%) from 2024

Net Assets

Up

$231,711

Up $55,106 (+31%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$107,764

Up $61,725 (+134%) from 2024

Expenses

Up

$52,658

Up $10,296 (+24%) from 2024

Net Income

Up

$55,106

Up $51,429 (+1399%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$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: $176,6052024Assets 2025: $231,711Liabilities 2025: $0Net Assets 2025: $231,7112025

Highlighted filing

2025

Assets$231,711
Liabilities$0
Net Assets$231,711
Open 2025 Filing

Operations Trend

Revenue Growth95th 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: $3,6772024Revenue 2025: $107,764Expenses 2025: $52,658Net Income 2025: $55,1062025

Highlighted filing

2025

Revenue$107,764
Expenses$52,658
Net Income$55,106
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 28, 2026
Return Version
2024v5.0
Gross Receipts
$107,764
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.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger ZoerbPantry CoordinatorPT$10,000-$10,000
Carl NelsonPresidentPT$0--
Rachel RabasSecretary-$0--
Mary HeimTreasurer (Retired Dec 2025, Transitioning Out)PT$0--
Tehya MillerVice-President-$0--
Kim CookleTreasurer (New, Transitioning In Dec 2025)PT$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
2026-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Taxes and Governmental Fees;417|Computer and Software;1122|Supplies;211|Workers Comp Insurance;624|Marketing;2361|Pantry Supplies;291|Pantry Food Purchases;24225|Insurance;250|Cell Phone;359|Bank Fees;51|Volunteer Support;75|Thanksgiving;170|Community Closet Supplies;700^Total;30856^”

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Cookle
IRS990EZ/BooksInCareOfDetail/PhoneNum09207860525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denmark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176605
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Rabas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tehya Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ginger Zoerb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Cookle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer (Retired Dec 2025, transitioning out)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pantry Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer (new, transitioning in Dec 2025)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030856
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Throughout the year, approximately 140 households were served each month in the Denmark area and approximately 32 households in the Maribel area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010765
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01600
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107764
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denmarkcommunitycupboard.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07206
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IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0423257
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100558
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095935
IRS990ScheduleA/Total509Grp/TotalAmt0423257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Taxes and Governmental Fees;417|Computer and Software;1122|Supplies;211|Workers Comp Insurance;624|Marketing;2361|Pantry Supplies;291|Pantry Food Purchases;24225|Insurance;250|Cell Phone;359|Bank Fees;51|Volunteer Support;75|Thanksgiving;170|Community Closet Supplies;700^Total;30856^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The organization underwent a transition in leadership, with new officers assuming their roles effective December 9, 2025. As a result of this change, responsibility for compliance and filing requirements shifted during a critical period leading up to the filing deadline. Due to this transition, the new officer was unaware of the March 15, 2026 filing deadline in time to ensure timely submission. Upon discovering the oversight, we acted promptly to complete and file the return as quickly as possible. The return was filed with only a short delay, and we have taken steps to ensure that appropriate procedures are now in place to prevent this from occurring in the future. These measures include documented compliance calendars, and clearer assignment of filing responsibilities. Community Cupboard Inc has made every effort to remain compliant with all filing requirements, and this delay was unintentional and occured during a period of organizational transition.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Heim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09208638496
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-28
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/ReturnTs02026-03-28T13:54:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,711
Liabilities
$0
Net assets
$231,711
Revenue
$107,764
Expenses
$52,658
Net income
$55,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.08$0.53$0.55
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