Civic Intelligence

Community Sharing Pantry Inc.

990EZ • Fiscal year 2023 • EIN 39-1966862

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
PO Box 433Mauston, WI 53948

(608) 547-5459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$343,689

Up $18,687 (+5.7%) from 2022

Net Assets

Up

$343,689

Up $18,687 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$88,311

Down $6,653 (-7.0%) from 2022

Expenses

Up

$80,391

Up $5,646 (+7.6%) from 2022

Net Income

Down

$7,920

Down $12,299 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$343,689
Liabilities$0
Net Assets$343,689
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$88,311
Expenses$80,391
Net Income$7,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$88,718
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.-$38,862
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT KLUSENDORFDirector-$0--
ELLEN HEITMANPresident-$0--
JAN JAXSecretary-$0--
KATHY GREENTreasurer-$0--
DAN SCHURMANDirector-$0--
DOROTHY RYANDirector-$0--
DONNA MCGINLEYVice Preside-$0--
BARBARA BAKERDirector-$0--
TIM CASSELMANDirector-$0--
CJ CASSELMANDirector-$0--
ROGER DUTZLEDirector-$0--
DON GENRICHDirector-$0--
DIANNE LUTESDirector-$0--
DEBBIE PALMERDirector-$0--
LIS SCHROEDERDirector-$0--
JEANETTE RAYMONDDirector-$0--
NANCY SCHAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Sharing Pantry Inc
EIN
39-1966862
Phone
6085475459
Address
PO BOX 433, MAUSTON, WI 53948

Signing Officer

Name
Kathy Green
Title
Treasurer
Phone
6085475459
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE ST, 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 1,397 insurance 3,947 volunteer appreciation 1,697 bank service charges 21 community awareness 812 food & supplies 28,394 telephone 518 lawncare/snow removal 2,595 pest control 280 postage and delivery 288 miscellaneous 272 equipment repairs 6,035 non-investment depreciation 4,701 total 57,023”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 10,767”

Form 990-ez, Part II, Line 24

“319,292 319,292 less accumulated depreciation 135,139 135,139 0 0 total 184,153 184,153”

Form 990-ez, Part III

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

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06085475459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 CRESCENT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343689
IRS990EZ/FundraisingGrossIncomeAmt08983
IRS990EZ/GrossReceiptsAmt088718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0890
IRS990EZ/LandAndBuildingsGrp/BOYAmt013991
IRS990EZ/LandAndBuildingsGrp/EOYAmt013991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343689
IRS990EZ/OccupancyRentUtltsAndMaintAmt021951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT KLUSENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN JAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SCHURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA MCGINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM CASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CJ CASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROGER DUTZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON GENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DIANNE LUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBBIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LIS SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEANETTE RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16NANCY SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
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/BOYAmt0184153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184153
IRS990EZ/OtherChangesInNetAssetsAmt010767
IRS990EZ/OtherExpensesTotalAmt057023
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/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FOOD TO NEEDY FAMILIES IN THE MAUSTON SCHOOL DISTRICT TO DIFFERENT HOUSEHOLDS INCLUDING FAMILIES THAT WERE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0407
IRS990EZ/SpecialEventsNetIncomeLossAmt08576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080391
IRS990EZ/TotalProgramServiceExpensesAmt038862
IRS990EZ/TotalRevenueAmt088311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400165
IRS990ScheduleA/TotalSupportAmt0400165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNEDY STREET OFFICES NON-INVESTMENT DEPRECIATION 6,066 EXPENSES OFFICE 1,397 INSURANCE 3,947 VOLUNTEER APPRECIATION 1,697 BANK SERVICE CHARGES 21 COMMUNITY AWARENESS 812 FOOD & SUPPLIES 28,394 TELEPHONE 518 LAWNCARE/SNOW REMOVAL 2,595 PEST CONTROL 280 POSTAGE AND DELIVERY 288 MISCELLANEOUS 272 EQUIPMENT REPAIRS 6,035 NON-INVESTMENT DEPRECIATION 4,701 TOTAL 57,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2319,292 319,292 LESS ACCUMULATED DEPRECIATION 135,139 135,139 0 0 TOTAL 184,153 184,153
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085475459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SHARING PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391966862
ReturnHeader/Filer/PhoneNum06085475459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0MAUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ BOBERG CPAEA MST
ReturnHeader/ReturnTs02024-05-10T17:21:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,689
Liabilities
$0
Net assets
$343,689
Revenue
$88,311
Expenses
$80,391
Net income
$7,920
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
2023Detailed filing. Detailed filing data is available for this year.$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
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