Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$213,535
Down $560 (-0.3%) from 2011
Net Assets
Up$163,535
Up $4,440 (+2.8%) from 2011
Liabilities
Down$50,000
Down $5,000 (-9.1%) from 2011
Revenue
Down$65,391
Down $402 (-0.6%) from 2011
Expenses
Up$60,951
Up $4,503 (+8.0%) from 2011
Net Income
Down$4,440
Down $4,905 (-52%) from 2011
The mauston community sharing pantry provides food to needy individuals living in the mauston, wisconsin school district.
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 | DAN SCHUMAN |
| CompensationExplanation/Compensation/PersonName | 5 | PAT MARTIN |
| CompensationExplanation/Compensation/PersonName | 6 | MARY LECHLEITER |
| CompensationExplanation/Compensation/PersonName | 7 | JERRY SCHROEDER |
| CompensationExplanation/Compensation/PersonName | 8 | JULAINE ROACH |
| CompensationExplanation/Compensation/PersonName | 9 | TERRY BECKMILLS |
| CompensationExplanation/Compensation/PersonName | 10 | DONNA MCGINLEY |
| CompensationExplanation/Compensation/PersonName | 11 | DIANNE LUTES |
| CompensationExplanation/Compensation/PersonName | 12 | PHIL SPENCER |
| CompensationExplanation/Compensation/PersonName | 13 | SUZANNE DEAN |
| CompensationExplanation/Compensation/PersonName | 14 | TIM CASSELMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47651 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 56250 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54179 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4440 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 215 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5236 |
| IRS990EZ/GrossReceipts | 0 | 66102 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6671 |
| 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 | 159095 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159095 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 163535 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 163535 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13220 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| 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 | DAN SCHUMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAT MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY LECHLEITER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JERRY SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JULAINE ROACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TERRY BECK-MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DONNA MCGINLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DIANNE LUTES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | PHIL SPENCER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | SUZANNE DEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | TIM CASSELMAN |
| 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 | 152453 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 143294 |
| IRS990EZ/OtherExpensesTotal | 0 | 47027 |
| IRS990EZ/OtherRevenueTotal | 0 | 16 |
| 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 | 489 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DISTRIBUTED 232,561 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 779 DIFFERENT HOUSEHOLDS OF WHICH 63 WERE SINGLE PARENT HOMES AND 29 FAMILES WERE HOMELESS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39140 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 711 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4525 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 55000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 50000 |
| 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 | 214095 |
| IRS990EZ/TotalAssets/EOY | 0 | 213535 |
| IRS990EZ/TotalExpenses | 0 | 60951 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39140 |
| IRS990EZ/TotalRevenue | 0 | 65391 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 54705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 51306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 256053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7967 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11923 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 256053 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 54705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53432 |
| IRS990ScheduleA/Total170/Total | 0 | 256053 |
| IRS990ScheduleA/TotalSupport | 0 | 285317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCRAP METAL SOLD 16 TOTAL 16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 5,427 EXPENSES OFFICE 368 VOLUNTEER APPRECIATION 454 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 561 FOOD & SUPPLIES 33,732 LIABILITY INSURANCE 2,178 LICENSES & PERMITS 10 TELEPHONE 344 SUPPLIES 200 NON-INVESTMENT DEPRECIATION 3,732 TOTAL 47,027 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 190,544 190,544 LESS ACCUMULATED DEPRECIATION 38,091 47,250 0 0 TOTAL 152,453 143,294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MORTGAGE PAYABLE 55,000 50,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | KATHY GREEN |
| ReturnHeader/Officer/Phone | 0 | 6088475454 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| 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 | TRACEY M PIERCE |
| ReturnHeader/Preparer/Phone | 0 | 6088474453 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T16:08:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.