Civic Intelligence

Community Sharing Pantry Inc.

990EZ • Fiscal year 2015 • EIN 39-1966862

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$208,276

Up $10,188 (+5.1%) from 2014

Net Assets

Up

$173,276

Up $15,188 (+9.6%) from 2014

Liabilities

Down

$35,000

Down $5,000 (-13%) from 2014

Revenue

Up

$69,391

Up $1,288 (+1.9%) from 2014

Expenses

Down

$54,204

Down $16,770 (-24%) from 2014

Net Income

Up

$15,187

Up $18,058 (+629%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$208,276
Liabilities$35,000
Net Assets$173,276

Operations Trend

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

2015

Revenue$69,391
Expenses$54,204
Net Income$15,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$69,391
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 FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS.-$30,866
Compensation and Service Providers

Employees

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

Filer

Filer Name
Community Sharing Pantry Inc
EIN
39-1966862
Phone
6088475454
Address
PO BOX 433, MAUSTON, WI 53948

Signing Officer

Name
Kathy Green
Title
Treasurer
Phone
6088475454
Signed
2016-05-11

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
Preparer
Laurie a Lutz
Phone
6088474453
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Kennedy street offices repairs 289 non-investment depreciation 5,091 expenses office 525 volunteer appreciation 211 bank service charges 21 community awareness 64 food & supplies 28,546 liability insurance 2,474 licenses & permits 10 telephone 351 lawncare/snow removal 1,320 pest control 280 non-investment depreciation 1,421 total 40,603

Form 990-ez, Part I, Line 20

Book adjustment for depreciable assets 0

Form 990-ez, Part II, Line 24

190,544 212,940 less accumulated depreciation 62,488 69,000 0 0 total 128,056 143,940

Form 990-ez, Part II, Line 26

Mortgage payable 40,000 35,000

Form 990-ez, Part III

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

Raw XML Appendix187 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/PersonNm0KATHY GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06088475454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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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/BOYAmt0128056
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030866
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054204
IRS990EZ/TotalProgramServiceExpensesAmt030866
IRS990EZ/TotalRevenueAmt069391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt0273891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273891
IRS990ScheduleA/TotalSupportAmt0287631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNEDY STREET OFFICES REPAIRS 289 NON-INVESTMENT DEPRECIATION 5,091 EXPENSES OFFICE 525 VOLUNTEER APPRECIATION 211 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 64 FOOD & SUPPLIES 28,546 LIABILITY INSURANCE 2,474 LICENSES & PERMITS 10 TELEPHONE 351 LAWNCARE/SNOW REMOVAL 1,320 PEST CONTROL 280 NON-INVESTMENT DEPRECIATION 1,421 TOTAL 40,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK ADJUSTMENT FOR DEPRECIABLE ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2190,544 212,940 LESS ACCUMULATED DEPRECIATION 62,488 69,000 0 0 TOTAL 128,056 143,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 40,000 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088475454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SHARING PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391966862
ReturnHeader/Filer/PhoneNum06088475454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0MAUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ
ReturnHeader/ReturnTs02016-05-11T17:05:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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