Civic Intelligence

Community Sharing Pantry Inc.

990EZ • Fiscal year 2013 • EIN 39-1966862

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 433Mauston, WI 53948

(608) 847-5454

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$205,958

Down $7,577 (-3.5%) from 2012

Net Assets

Down

$160,958

Down $2,577 (-1.6%) from 2012

Liabilities

Down

$45,000

Down $5,000 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$69,292

Up $3,901 (+6.0%) from 2012

Expenses

Up

$71,868

Up $10,917 (+18%) from 2012

Net Income

Down

-$2,576

Down $7,016 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $209,717Liabilities 2010: $60,000Net Assets 2010: $149,7172010Assets 2011: $214,095Liabilities 2011: $55,000Net Assets 2011: $159,0952011Assets 2012: $213,535Liabilities 2012: $50,000Net Assets 2012: $163,5352012Assets 2013: $205,958Liabilities 2013: $45,000Net Assets 2013: $160,9582013Assets 2014: $198,088Liabilities 2014: $40,000Net Assets 2014: $158,0882014Assets 2015: $208,276Liabilities 2015: $35,000Net Assets 2015: $173,2762015Assets 2016: $229,212Liabilities 2016: $30,000Net Assets 2016: $199,2122016Assets 2017: $228,058Liabilities 2017: $17,000Net Assets 2017: $211,0582017Assets 2018: $233,660Liabilities 2018: $12,000Net Assets 2018: $221,6602018Assets 2019: $229,666Liabilities 2019: $7,000Net Assets 2019: $222,6662019Assets 2020: $259,804Liabilities 2020: $0Net Assets 2020: $259,8042020Assets 2021: $304,781Liabilities 2021: $0Net Assets 2021: $304,7812021Assets 2022: $325,002Liabilities 2022: $0Net Assets 2022: $325,0022022Assets 2023: $343,689Liabilities 2023: $0Net Assets 2023: $343,6892023Assets 2024: $329,261Net Assets 2024: $329,2612024

Highlighted filing

2013

Assets$205,958
Liabilities$45,000
Net Assets$160,958
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,020Expenses 2010: $52,324Net Income 2010: $6962010Revenue 2011: $65,793Expenses 2011: $56,448Net Income 2011: $9,3452011Revenue 2012: $65,391Expenses 2012: $60,951Net Income 2012: $4,4402012Revenue 2013: $69,292Expenses 2013: $71,868Net Income 2013: -$2,5762013Revenue 2014: $68,103Expenses 2014: $70,974Net Income 2014: -$2,8712014Revenue 2015: $69,391Expenses 2015: $54,204Net Income 2015: $15,1872015Revenue 2016: $92,191Expenses 2016: $66,253Net Income 2016: $25,9382016Revenue 2017: $79,456Expenses 2017: $67,610Net Income 2017: $11,8462017Revenue 2018: $63,669Expenses 2018: $53,059Net Income 2018: $10,6102018Revenue 2019: $51,576Expenses 2019: $50,570Net Income 2019: $1,0062019Revenue 2020: $118,730Expenses 2020: $81,592Net Income 2020: $37,1382020Revenue 2021: $104,372Expenses 2021: $59,396Net Income 2021: $44,9762021Revenue 2022: $94,964Expenses 2022: $74,745Net Income 2022: $20,2192022Revenue 2023: $88,311Expenses 2023: $80,391Net Income 2023: $7,9202023Revenue 2024: $68,616Expenses 2024: $83,044Net Income 2024: -$14,4282024

Highlighted filing

2013

Revenue$69,292
Expenses$71,868
Net Income-$2,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$69,292
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DISTRIBUTED 294,441 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 806 DIFFERENT HOUSEHOLDS OF WHICH 23 FAMILES WERE HOMELESS.$8,000$45,405
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE ROACHPresident-$0--
ELLEN HEITMANVice PresidePT$0--
JANE HULLSecretaryPT$0--
KATHY GREENTreasurerPT$0--
DAN SCHUMANDirector-$0--
PAT MARTINDirector-$0--
MARY LECHLEITERDirector-$0--
JERRY SCHROEDERDirector-$0--
JULAINE ROACHDirector-$0--
TERRY BECK-MILLSDirectorPT$0--
DONNA MCGINLEYDirector-$0--
DIANNE LUTESDirector-$0--
PHIL SPENCERDirector-$0--
SUZANNE DEANDirector-$0--
TIM CASSELMANDirector-$0--
Filing and Contact Details

Filer

EIN
39-1966862
Phone
6088475454

Signing Officer

Name
Kathy Green
Title
Treasurer
Phone
6088475454
Signed
2014-05-13

Preparer

Preparer
Laurie a Lutz
Phone
6088474453
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Scrap metal sold 4 total 4”

Form 990-ez, Part I, Line 10

“Other local area food pantries juneau county, wi mauston, wi 53948 8,000 0 0”

Form 990-ez, Part I, Line 16

“Kennedy street offices repairs 2,788 non-investment depreciation 5,259 expenses office 332 volunteer appreciation 366 bank service charges 21 community awareness 292 food & supplies 33,232 liability insurance 2,300 licenses & permits 10 telephone 341 lawncare/snow removal 1,686 pest control 280 non-investment depreciation 2,834 total 49,741”

Form 990-ez, Part I, Line 20

“Book adjustment for depreciable assets 0”

Form 990-ez, Part II, Line 24

“190,544 190,544 less accumulated depreciation 47,250 55,343 0 0 total 143,294 135,201”

Form 990-ez, Part II, Line 26

“Mortgage payable 50,000 45,000”

Form 990-ez, Part III

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

Raw XML Appendix210 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/CompensationExplanationGrp/PersonNm0GENE ROACH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELLEN HEITMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANE HULL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN SCHUMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAT MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY LECHLEITER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JERRY SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JULAINE ROACH
CompensationExplanation/CompensationExplanationGrp/PersonNm9TERRY BECKMILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm10DONNA MCGINLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm11DIANNE LUTES
CompensationExplanation/CompensationExplanationGrp/PersonNm12PHIL SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm13SUZANNE DEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm14TIM CASSELMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06088475454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 433
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt069292
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt013991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163534
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160958
IRS990EZ/OccupancyRentUtltsAndMaintAmt013618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LECHLEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULAINE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY BECK-MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA MCGINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANNE LUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PHIL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SUZANNE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TIM CASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135201
IRS990EZ/OtherExpensesTotalAmt049741
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED 294,441 POUNDS OF FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO 806 DIFFERENT HOUSEHOLDS OF WHICH 23 FAMILES WERE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071868
IRS990EZ/TotalProgramServiceExpensesAmt045405
IRS990EZ/TotalRevenueAmt069292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt0258246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258246
IRS990ScheduleA/TotalSupportAmt0286231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRAP METAL SOLD 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOCAL AREA FOOD PANTRIES JUNEAU COUNTY, WI MAUSTON, WI 53948 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNEDY STREET OFFICES REPAIRS 2,788 NON-INVESTMENT DEPRECIATION 5,259 EXPENSES OFFICE 332 VOLUNTEER APPRECIATION 366 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 292 FOOD & SUPPLIES 33,232 LIABILITY INSURANCE 2,300 LICENSES & PERMITS 10 TELEPHONE 341 LAWNCARE/SNOW REMOVAL 1,686 PEST CONTROL 280 NON-INVESTMENT DEPRECIATION 2,834 TOTAL 49,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4190,544 190,544 LESS ACCUMULATED DEPRECIATION 47,250 55,343 0 0 TOTAL 143,294 135,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE PAYABLE 50,000 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088475454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SHARING PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391966862
ReturnHeader/Filer/PhoneNum06088475454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 433
ReturnHeader/Filer/USAddress/City0MAUSTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ
ReturnHeader/ReturnTs02014-05-13T15:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,958
Liabilities
$45,000
Net assets
$160,958
Revenue
$69,292
Expenses
$71,868
Net income
-$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$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