Civic Intelligence

Community Sharing Pantry Inc.

990EZ • Fiscal year 2016 • EIN 39-1966862

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$229,212

Up $20,936 (+10%) from 2015

Net Assets

Up

$199,212

Up $25,936 (+15%) from 2015

Liabilities

Down

$30,000

Down $5,000 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$92,191

Up $22,800 (+33%) from 2015

Expenses

Up

$66,253

Up $12,049 (+22%) from 2015

Net Income

Up

$25,938

Up $10,751 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$229,212
Liabilities$30,000
Net Assets$199,212
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$92,191
Expenses$66,253
Net Income$25,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$96,231
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.$8,600$40,191
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE ROACHPresident-$0--
ELLEN HEITMANVice PresidePT$0--
JANE HULLSecretaryPT$0--
KATHY GREENTreasurerPT$0--
DAN SCHUMANDirector-$0--
PAT MARTINDirectorPT$0--
MARY LECHLEITERDirector-$0--
JERRY SCHROEDERDirector-$0--
JULAINE ROACHDirector-$0--
TERRY BECK-MILLSDirectorPT$0--
DIANNE LUTESDirector-$0--
PHIL SPENCERDirector-$0--
SUZANNE DEANDirector-$0--
TIM CASSELMANDirector-$0--
EVELYN GRAYDirectorPT$0--
LIS SCHROEDERDirector-$0--
JAN JAXDirector-$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
2017-05-12

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 8

“Miscellaneous income 11 total 11”

Form 990-ez, Part I, Line 16

“Kennedy street offices non-investment depreciation 5,512 expenses office 1,011 volunteer appreciation 350 bank service charges 21 community awareness 196 food & supplies 28,885 liability insurance 2,473 licenses & permits 10 telephone 323 lawncare/snow removal 1,798 pest control 280 non-investment depreciation 1,420 total 42,279”

Form 990-ez, Part II, Line 24

“212,940 240,209 less accumulated depreciation 69,000 75,932 0 0 total 143,940 164,277”

Form 990-ez, Part II, Line 26

“Mortgage payable 35,000 30,000”

Form 990-ez, Part III

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

Raw XML Appendix200 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/USAddress/CityNm0MAUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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/PersonNm10DIANNE LUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHIL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUZANNE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIM CASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14EVELYN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LIS SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAN JAX
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/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164277
IRS990EZ/OtherExpensesTotalAmt042279
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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/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040191
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04040
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066253
IRS990EZ/TotalProgramServiceExpensesAmt040191
IRS990EZ/TotalRevenueAmt092191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06688
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0299705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299705
IRS990ScheduleA/TotalSupportAmt0313064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 5,512 EXPENSES OFFICE 1,011 VOLUNTEER APPRECIATION 350 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 196 FOOD & SUPPLIES 28,885 LIABILITY INSURANCE 2,473 LICENSES & PERMITS 10 TELEPHONE 323 LAWNCARE/SNOW REMOVAL 1,798 PEST CONTROL 280 NON-INVESTMENT DEPRECIATION 1,420 TOTAL 42,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2212,940 240,209 LESS ACCUMULATED DEPRECIATION 69,000 75,932 0 0 TOTAL 143,940 164,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 35,000 30,000
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088475454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ
ReturnHeader/ReturnTs02017-05-12T16:38:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,212
Liabilities
$30,000
Net assets
$199,212
Revenue
$92,191
Expenses
$66,253
Net income
$25,938
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
2016Detailed filing. Detailed filing data is available for this year.$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