Community Sharing Pantry Inc.

990EZ • Fiscal year 2011 • EIN 39-1966862

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile N/A

PO Box 43353948

Siviq Scores

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

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.1%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

24%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$214,095

Up $4,378 (+2.1%) from 2010

Net Assets

$159,095

Up $9,378 (+6.3%) from 2010

Liabilities

Down

$55,000

Down $5,000 (-8.3%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin72nd percentile

Revenue

$65,793

Up $12,773 (+24%) from 2010

Expenses

$56,448

Up $4,124 (+7.9%) from 2010

Net Income

$9,345

Up $8,649 (+1243%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$214,095

Liabilities$55,000

Net Assets$159,095

Open 2011 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$65,793

Expenses$56,448

Net Income$9,345

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mauston community sharing pantry provides food to needy individuals living in the mauston, wisconsin school district.

Filing and Contact Details

Filer

EIN: 39-1966862

Raw XML Appendix268 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
CompensationExplanation/Compensation/PersonName	0	GENE ROACH
CompensationExplanation/Compensation/PersonName	1	ELLEN HEITMAN
CompensationExplanation/Compensation/PersonName	2	JANE HULL
CompensationExplanation/Compensation/PersonName	3	KATHY GREEN
CompensationExplanation/Compensation/PersonName	4	EVELYN GRAY
CompensationExplanation/Compensation/PersonName	5	JAN ZITZNER
CompensationExplanation/Compensation/PersonName	6	JOYCE MARTIN
CompensationExplanation/Compensation/PersonName	7	MARY LECHLEITER
CompensationExplanation/Compensation/PersonName	8	LISA JERRY SCHROEDER
CompensationExplanation/Compensation/PersonName	9	JULAINE ROACH
CompensationExplanation/Compensation/PersonName	10	TERRY BECKMILLS
CompensationExplanation/Compensation/PersonName	11	DONNA MCGINLEY
CompensationExplanation/Compensation/PersonName	12	DIANNE LUTES
CompensationExplanation/Compensation/PersonName	13	ARLENE LIPKE
CompensationExplanation/Compensation/PersonName	14	SUZANNE DEAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	73031
IRS990EZ/CashSavingsAndInvestments/EOY	0	47651
IRS990EZ/ContributionsGiftsGrantsEtc	0	54705
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9345
IRS990EZ/FeesAndOthPymtToIndContractors	0	215
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13586
IRS990EZ/GrossReceipts	0	74972
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	6681
IRS990EZ/LandAndBuildings/BOY	0	13991
IRS990EZ/LandAndBuildings/EOY	0	13991
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	149717
IRS990EZ/NetAssetsOrFundBalancesBOY	0	149717
IRS990EZ/NetAssetsOrFundBalances/EOY	0	159095
IRS990EZ/NetAssetsOrFundBalancesEOY	0	159095
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	N4704 25TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	800 GROVE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	N7028 16TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	735 TREMONT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	N4717 US HWY 12 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	W6163 MEREDITH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	510 LINCOLN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	710 MILWAUKEE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	N398 HWY 58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	N4704 25TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	N5793 WOODLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	917 STEWART COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	418 MILWAUKEE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	13	717 E STATE ST APT 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	14	510 LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	LAVALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	NEW LISBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	13	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	14	MAUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	13	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	14	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	53950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	53941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	53950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	13	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	14	53948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GENE ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELLEN HEITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANE HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	EVELYN GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAN ZITZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOYCE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARY LECHLEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LISA JERRY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JULAINE ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TERRY BECK-MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DONNA MCGINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DIANNE LUTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	ARLENE LIPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	SUZANNE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	122695
IRS990EZ/OtherAssetsTotal/EOY	0	152453
IRS990EZ/OtherChangesInNetAssets	0	33
IRS990EZ/OtherExpensesTotal	0	39862
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage	0	373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DISTRIBUTED 234,768 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 755 DIFFERENT HOUSEHOLDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32360
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9179
IRS990EZ/SpecialEventsNetIncomeLoss	0	4407
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	60000
IRS990EZ/SumOfTotalLiabilities/EOY	0	55000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 433
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53948
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088475454
IRS990EZ/TotalAssets/BOY	0	209717
IRS990EZ/TotalAssets/EOY	0	214095
IRS990EZ/TotalExpenses	0	56448
IRS990EZ/TotalProgramServiceExpenses	0	32360
IRS990EZ/TotalRevenue	0	65793
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	54705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	51306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	53432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	245308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	538
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	23131
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	20267
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91380
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90350
IRS990ScheduleA/PublicSupportTotal170	0	245308
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	54705
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42431
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	51306
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	53432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43434
IRS990ScheduleA/Total170/Total	0	245308
IRS990ScheduleA/TotalSupport	0	268439
IRS990ScheduleO/GeneralExplanation/Explanation	0	KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 4,577 EXPENSES OFFICE 437 VOLUNTEER APPRECIATION 498 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 144 FOOD & SUPPLIES 29,086 LIABILITY INSURANCE 2,099 LICENSES & PERMITS 10 TELEPHONE 337 SUPPLIES 227 NON-INVESTMENT DEPRECIATION 2,426 TOTAL 39,862
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 33
IRS990ScheduleO/GeneralExplanation/Explanation	2	153,783 190,544 LESS ACCUMULATED DEPRECIATION 31,088 38,091 0 0 TOTAL 122,695 152,453
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGE PAYABLE 60,000 55,000
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391966862
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY SHARING PANTRY INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	6088475454
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 433
ReturnHeader/Filer/USAddress/City	0	MAUSTON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53948
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	KATHY GREEN
ReturnHeader/Officer/Phone	0	6088475454
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	904 E STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MAUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53948
ReturnHeader/Preparer/Name	0	LAURIE A LUTZ
ReturnHeader/Preparer/Phone	0	6088474453
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T11:54:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $214,095
Liabilities: $55,000
Net assets: $159,095
Revenue: $65,793
Expenses: $56,448
Net income: $9,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.29		$3.29	$0.69	$0.83	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.44	$0.00	$3.44	$0.88	$0.80	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.25	$0.00	$3.25	$0.95	$0.75	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$1.04	$0.59	$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.00	$2.60	$1.19	$0.82	$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$0.07	$2.23	$0.52	$0.51	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$0.12	$2.22	$0.64	$0.53	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.17	$2.11	$0.79	$0.68	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.29	$0.30	$1.99	$0.92	$0.66	$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.35	$1.73	$0.69	$0.54	$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.40	$1.58	$0.68	$0.71	$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.06	$0.45	$1.61	$0.69	$0.72	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.50	$1.64	$0.65	$0.61	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.55	$1.59	$0.66	$0.56	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.60	$1.50	$0.53	$0.52	$0.01