Civic Intelligence

Community Sharing Pantry Inc.

990EZ • Fiscal year 2020 • EIN 39-1966862

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$259,804

Up $30,138 (+13%) from 2019

Net Assets

Up

$259,804

Up $37,138 (+17%) from 2019

Liabilities

Down

$0

Down $7,000 (-100%) from 2019

Revenue

Up

$118,730

Up $67,154 (+130%) from 2019

Expenses

Up

$81,592

Up $31,022 (+61%) from 2019

Net Income

Up

$37,138

Up $36,132 (+3592%) from 2019

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

2020

Assets$259,804
Liabilities$0
Net Assets$259,804

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

2020

Revenue$118,730
Expenses$81,592
Net Income$37,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$134,785
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.-$52,535
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
Toy Drive$16,835$16,835$16,055$780
Cpr Holiday Tra$12,116$12,116-$12,116
Total Events$28,951$28,951$16,055$12,896
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
2021-11-15

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 6,065 expenses office 1,233 volunteer appreciation 45 bank service charges 21 food & supplies 29,011 liability insurance 3,135 licenses & permits 10 telephone 376 lawncare/snow removal 1,821 pest control 280 postage and delivery 192 covid expenses 6,365 non-investment depreciation 16,291 total 64,845

Form 990-ez, Part II, Line 24

259,482 279,807 less accumulated depreciation 96,779 119,135 0 0 total 162,703 160,672

Form 990-ez, Part II, Line 26

MORTGAGE PAYABLE 7,000 0

Form 990-ez, Part III

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

Raw XML Appendix221 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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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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE ROACH
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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/BOYAmt0162703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160672
IRS990EZ/OtherExpensesTotalAmt064845
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081592
IRS990EZ/TotalProgramServiceExpensesAmt052535
IRS990EZ/TotalRevenueAmt0118730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105635
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335623
IRS990ScheduleA/TotalSupportAmt0343623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CPR HOLIDAY TRA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012116
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 6,065 EXPENSES OFFICE 1,233 VOLUNTEER APPRECIATION 45 BANK SERVICE CHARGES 21 FOOD & SUPPLIES 29,011 LIABILITY INSURANCE 3,135 LICENSES & PERMITS 10 TELEPHONE 376 LAWNCARE/SNOW REMOVAL 1,821 PEST CONTROL 280 POSTAGE AND DELIVERY 192 COVID EXPENSES 6,365 NON-INVESTMENT DEPRECIATION 16,291 TOTAL 64,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1259,482 279,807 LESS ACCUMULATED DEPRECIATION 96,779 119,135 0 0 TOTAL 162,703 160,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 7,000 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088475454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ BOBERG CPAEA MST
ReturnHeader/ReturnTs02021-11-15T17:06:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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