Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$304,781
Up $44,977 (+17%) from 2020
Net Assets
Up$304,781
Up $44,977 (+17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$104,372
Down $14,358 (-12%) from 2020
Expenses
Down$59,396
Down $22,196 (-27%) from 2020
Net Income
Up$44,976
Up $7,838 (+21%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $104,727
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. | - | $21,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT KLUSENDORF | Director | - | $0 | - | - |
| ELLEN HEITMAN | President | - | $0 | - | - |
| JAN JAX | Secretary | - | $0 | - | - |
| KATHY GREEN | Treasurer | - | $0 | - | - |
| DAN SCHURMAN | Director | - | $0 | - | - |
| DOROTHY RYAN | Director | - | $0 | - | - |
| DONNA MCGINLEY | Vice Preside | - | $0 | - | - |
| BARBARA BAKER | Director | - | $0 | - | - |
| TIM CASSELMAN | Director | - | $0 | - | - |
| CJ CASSELMAN | Director | - | $0 | - | - |
| ROGER DUTZLE | Director | - | $0 | - | - |
| DON GENRICH | Director | - | $0 | - | - |
| DIANNE LUTES | Director | - | $0 | - | - |
| DEBBIE PALMER | Director | - | $0 | - | - |
| LIS SCHROEDER | Director | - | $0 | - | - |
| JEANETTE RAYMOND | Director | - | $0 | - | - |
| NANCY SCHAUER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cpr Holiday Tra | $17,418 | $17,418 | - | $17,418 |
| Total Events | $17,418 | $17,418 | - | $17,418 |
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
- 2022-11-01
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 2,576 volunteer appreciation 360 bank service charges 21 food & supplies 13,338 liability insurance 7,206 licenses & permits 10 telephone 383 lawncare/snow removal 2,710 pest control 350 postage and delivery 88 non-investment depreciation 950 total 34,057”
Form 990-ez, Part II, Line 24
“279,807 279,807 less accumulated depreciation 119,135 126,150 0 0 total 160,672 153,657”
Form 990-ez, Part III
“The mauston community sharing pantry provides food to needy individuals living in the mauston, wisconsin school district.”
Raw XML Appendix195 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 | 725 CRESCENT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 304781 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104727 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| 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 | 259805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25039 |
| 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 | PAT KLUSENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN HEITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN JAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN SCHURMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOROTHY RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA MCGINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM CASSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CJ CASSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROGER DUTZLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DON GENRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DIANNE LUTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DEBBIE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LIS SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JEANETTE RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | NANCY SCHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| 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 | 160672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34057 |
| 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/ProgramServiceExpensesAmt | 0 | 21699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 355 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17063 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21699 |
| IRS990EZ/TotalRevenueAmt | 0 | 104372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CPR HOLIDAY TRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 6,065 EXPENSES OFFICE 2,576 VOLUNTEER APPRECIATION 360 BANK SERVICE CHARGES 21 FOOD & SUPPLIES 13,338 LIABILITY INSURANCE 7,206 LICENSES & PERMITS 10 TELEPHONE 383 LAWNCARE/SNOW REMOVAL 2,710 PEST CONTROL 350 POSTAGE AND DELIVERY 88 NON-INVESTMENT DEPRECIATION 950 TOTAL 34,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 279,807 279,807 LESS ACCUMULATED DEPRECIATION 119,135 126,150 0 0 TOTAL 160,672 153,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088475454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-01 |
| 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/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 | 2022-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE A LUTZ BOBERG CPAEA MST |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T15:19:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $304,781
- Liabilities
- $0
- Net assets
- $304,781
- Revenue
- $104,372
- Expenses
- $59,396
- Net income
- $44,976