Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$228,058
Down $1,154 (-0.5%) from 2016
Net Assets
Up$211,058
Up $11,846 (+5.9%) from 2016
Liabilities
Down$17,000
Down $13,000 (-43%) from 2016
Revenue And Expenses
Revenue
Down$79,456
Down $12,735 (-14%) from 2016
Expenses
Up$67,610
Up $1,357 (+2.0%) from 2016
Net Income
Down$11,846
Down $14,092 (-54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $82,640
Mission and Program Overview
Mission
The mauston community sharing pantry provides food to needy individuals living in the mauston, wisconsin school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS. | $8,260 | $39,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE ROACH | President | - | $0 | - | - |
| ELLEN HEITMAN | Vice Preside | - | $0 | - | - |
| JANE HULL | Secretary | - | $0 | - | - |
| KATHY GREEN | Treasurer | - | $0 | - | - |
| DAN SCHUMAN | Director | - | $0 | - | - |
| PAT MARTIN | Director | - | $0 | - | - |
| MARY LECHLEITER | Director | - | $0 | - | - |
| JERRY SCHROEDER | Director | - | $0 | - | - |
| JULAINE ROACH | Director | - | $0 | - | - |
| TERRY BECK-MILLS | Director | - | $0 | - | - |
| DIANNE LUTES | Director | - | $0 | - | - |
| PHIL SPENCER | Director | - | $0 | - | - |
| SUZANNE DEAN | Director | - | $0 | - | - |
| TIM CASSELMAN | Director | - | $0 | - | - |
| EVELYN GRAY | Director | - | $0 | - | - |
| LIS SCHROEDER | Director | - | $0 | - | - |
| JAN JAX | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cpr Holiday Tra | $14,064 | $14,064 | $2,724 | $11,340 |
| Total Events | $14,064 | $14,064 | $2,724 | $11,340 |
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
- 2018-05-23
Preparer
- Firm
- Lutz Tax & Accounting Inc
- Address
- 904 E STATE STREET, MAUSTON, WI 53948
- Preparer
- Laurie a Lutz Cpaea Mst
- Phone
- 6088474453
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Kennedy street offices non-investment depreciation 6,065 expenses office 833 volunteer appreciation 424 bank service charges 21 community awareness 118 food & supplies 28,064 liability insurance 2,507 telephone 355 lawncare/snow removal 2,069 pest control 280 postage and delivery 172 non-investment depreciation 1,422 total 42,330”
Form 990-ez, Part II, Line 24
“240,209 240,209 less accumulated depreciation 75,932 83,419 0 0 total 164,277 156,790”
Form 990-ez, Part II, Line 26
“Mortgage payable 30,000 17,000”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6088475454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 265 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15111 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82640 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8025 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13991 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13991 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENE ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN HEITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN SCHUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY LECHLEITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULAINE ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERRY BECK-MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DIANNE LUTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PHIL SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUZANNE DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TIM CASSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | EVELYN GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | LIS SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JAN JAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 164277 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 156790 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42330 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3184 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11927 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39126 |
| IRS990EZ/TotalRevenueAmt | 0 | 79456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14688 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CPR HOLIDAY TRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 6,065 EXPENSES OFFICE 833 VOLUNTEER APPRECIATION 424 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 118 FOOD & SUPPLIES 28,064 LIABILITY INSURANCE 2,507 TELEPHONE 355 LAWNCARE/SNOW REMOVAL 2,069 PEST CONTROL 280 POSTAGE AND DELIVERY 172 NON-INVESTMENT DEPRECIATION 1,422 TOTAL 42,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 240,209 240,209 LESS ACCUMULATED DEPRECIATION 75,932 83,419 0 0 TOTAL 164,277 156,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE PAYABLE 30,000 17,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MAUSTON COMMUNITY SHARING PANTRY PROVIDES FOOD TO NEEDY INDIVIDUALS LIVING IN THE MAUSTON, WISCONSIN SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088475454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SHARING PANTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 391966862 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088475454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 433 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53948 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E281AA5297327A144FF8F8621DBF88A7370D791 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:15:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010718104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 904 E STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088474453 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE A LUTZ CPAEA MST |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T08:15:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,058
- Liabilities
- $17,000
- Net assets
- $211,058
- Revenue
- $79,456
- Expenses
- $67,610
- Net income
- $11,846