Civic Intelligence

Cumberland Area Community Food Pantry Inc

EIN 46-0738977 • 501(c)3 • Cumberland, WI

Profile

Provide food to those in need in the

1270 1st Avenue PO Box 741Cumberland, WI 54829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$485,673

Down $1,297 (-0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$485,673

No earlier filing loaded for comparison.

Revenue

Down

$109,999

Down $3,809 (-3.3%) from 2023

Expenses

Up

$111,296

Up $6,884 (+6.6%) from 2023

Net Income

Down

-$1,297

Down $10,693 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $99,926Liabilities 2015: $0Net Assets 2015: $99,9262015Assets 2016: $257,875Liabilities 2016: $0Net Assets 2016: $257,8752016Assets 2017: $279,813Liabilities 2017: $0Net Assets 2017: $279,8132017Assets 2018: $302,473Liabilities 2018: $0Net Assets 2018: $302,4732018Assets 2019: $318,415Net Assets 2019: $318,4152019Assets 2020: $388,548Net Assets 2020: $388,5482020Assets 2021: $426,742Net Assets 2021: $426,7422021Assets 2022: $477,574Net Assets 2022: $477,5742022Assets 2023: $486,970Liabilities 2023: $02023Assets 2024: $485,673Net Assets 2024: $485,6732024

Highlighted filing

2024

Assets$485,673
Liabilities-
Net Assets$485,673

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $112,700Expenses 2015: $31,837Net Income 2015: $80,8632015Revenue 2016: $194,720Expenses 2016: $36,771Net Income 2016: $157,9492016Revenue 2017: $69,078Expenses 2017: $47,140Net Income 2017: $21,9382017Revenue 2018: $76,245Expenses 2018: $53,585Net Income 2018: $22,6602018Revenue 2019: $80,809Expenses 2019: $64,867Net Income 2019: $15,9422019Revenue 2020: $131,899Expenses 2020: $61,766Net Income 2020: $70,1332020Revenue 2021: $88,739Expenses 2021: $50,545Net Income 2021: $38,1942021Revenue 2022: $115,411Expenses 2022: $64,579Net Income 2022: $50,8322022Revenue 2023: $113,808Expenses 2023: $104,412Net Income 2023: $9,3962023Revenue 2024: $109,999Expenses 2024: $111,296Net Income 2024: -$1,2972024

Highlighted filing

2024

Revenue$109,999
Expenses$111,296
Net Income-$1,297

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$109,999
Mission and Program Overview

Mission

Provide food to those in need in the

Program Services

DescriptionGrantsExpenses
CUMBERLAND AREA COMMUNITIES$28,625$79,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DEFOEPresident-$0--
TIM SCHMIDTVice President-$0--
CINDI SCHELLSecretaryPT$0--
ELIZABETH SCHMIDTTreasurerPT$0--
PAT SKINNERBoard MemberPT$0--
JEFF STREETERBoard Member-$0--
SHAY HORTONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Area Community Food Pantry Inc
EIN
46-0738977
Phone
7158222004
Address
1270 1ST AVENUE PO BOX 741, CUMBERLAND, WI 54829

Signing Officer

Name
Cynthia a Schell
Title
Secretary
Phone
7158222004
Signed
2025-11-14

Preparer

Firm
Timberland Tax & Accounting
Address
731 25 1/2 AVENUE PO BOX 1213, CUMBERLAND, WI 54829
Preparer
Beth Narges
Phone
7154190689
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Backpack program reimbursement 3964.

Form 990EZ, Part I, Line 8

Gift card contributions 25.

Form 990EZ, Part I, Line 16

INSURANCE 2781.

Form 990EZ, Part I, Line 16

FEES AND LICENSES 627.

Form 990EZ, Part I, Line 16

Program expenses-food 83421.

Form 990EZ, Part I, Line 16

Program expenses-backpack program 7042.

Form 990EZ, Part I, Line 16

SUPPLIES 596.

Form 990EZ, Part I, Line 16

Other miscellaneous costs 641.

Form 990EZ, Part I, Line 16

Depreciation 8136.

Form 990EZ, Part II, Line 24

GROCERY CARTS 500. 500.

Form 990EZ, Part II, Line 24

Misc furniture & fixtures 1500. 1500.

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKPACK PROGRAM REIMBURSEMENT 3964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CARD CONTRIBUTIONS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES AND LICENSES 627.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC FURNITURE & FIXTURES 1500. 1500.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA A SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07158222004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND AREA COMMUNITY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0460738977
ReturnHeader/Filer/PhoneNum07158222004
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 1ST AVENUE PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054829
ReturnHeader/PreparerPersonGrp/PhoneNum07154190689
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T18:34:02-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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