Civic Intelligence

Community Sharing Pantry Inc.

990EZ • Fiscal year 2018 • EIN 39-1966862

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$233,660

Up $5,602 (+2.5%) from 2017

Net Assets

Up

$221,660

Up $10,602 (+5.0%) from 2017

Liabilities

Down

$12,000

Down $5,000 (-29%) from 2017

Revenue

Down

$63,669

Down $15,787 (-20%) from 2017

Expenses

Down

$53,059

Down $14,551 (-22%) from 2017

Net Income

Down

$10,610

Down $1,236 (-10%) from 2017

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

2018

Assets$233,660
Liabilities$12,000
Net Assets$221,660

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

2018

Revenue$63,669
Expenses$53,059
Net Income$10,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$64,577
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.-$29,058
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--
DIANNE LUTESDirector-$0--
PHIL SPENCERDirector-$0--
SUZANNE DEANDirector-$0--
TIM CASSELMANDirector-$0--
EVELYN GRAYDirector-$0--
LIS SCHROEDERDirector-$0--
JAN JAXDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cpr Holiday Tra$14,125$14,125$375$13,750
Total Events$14,125$14,125$375$13,750
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
2019-05-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Kennedy street offices non-investment depreciation 6,066 expenses office 764 volunteer appreciation 378 bank service charges 21 community awareness 140 food & supplies 27,139 liability insurance 2,594 licenses & permits 10 telephone 359 lawncare/snow removal 2,800 pest control 280 postage and delivery 351 non-investment depreciation 849 total 41,751

Form 990-ez, Part II, Line 24

240,209 240,209 less accumulated depreciation 83,419 90,334 0 0 total 156,790 149,875

Form 990-ez, Part II, Line 26

Mortgage payable 17,000 12,000

Form 990-ez, Part III

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

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CPR HOLIDAY TRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014125
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 6,066 EXPENSES OFFICE 764 VOLUNTEER APPRECIATION 378 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 140 FOOD & SUPPLIES 27,139 LIABILITY INSURANCE 2,594 LICENSES & PERMITS 10 TELEPHONE 359 LAWNCARE/SNOW REMOVAL 2,800 PEST CONTROL 280 POSTAGE AND DELIVERY 351 NON-INVESTMENT DEPRECIATION 849 TOTAL 41,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1240,209 240,209 LESS ACCUMULATED DEPRECIATION 83,419 90,334 0 0 TOTAL 156,790 149,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 17,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088475454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SHARING PANTRY INC
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ReturnHeader/Filer/EIN0391966862
ReturnHeader/Filer/PhoneNum06088475454
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:06
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ BOBERG CPAEA MST
ReturnHeader/ReturnTs02019-05-10T13:49:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
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