Civic Intelligence

Fringe Benefits Thrift Store Inc

990 • Fiscal year 2013 • EIN 20-0144561

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.THRIFTYFRINGE.COM
725 S Taylor Drive53081

(920) 783-0027

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,548

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,655

Down $2,416 (-5.7%) from 2012

Net Assets

Down

$34,667

Down $1,803 (-4.9%) from 2012

Liabilities

Down

$4,988

Down $613 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

$239,750

No earlier filing loaded for comparison.

Expenses

Up

$241,553

Up $2,240 (+0.9%) from 2012

Net Income

-$1,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $37,642Liabilities 2011: $12,104Net Assets 2011: $25,5382011Assets 2012: $42,071Liabilities 2012: $5,601Net Assets 2012: $36,4702012Assets 2013: $39,655Liabilities 2013: $4,988Net Assets 2013: $34,6672013Assets 2014: $23,805Liabilities 2014: $5,937Net Assets 2014: $17,8682014Assets 2015: $28,558Liabilities 2015: $22,390Net Assets 2015: $6,1682015Assets 2016: $24,512Liabilities 2016: $18,720Net Assets 2016: $5,7922016Assets 2017: $23,311Liabilities 2017: $25,312Net Assets 2017: -$2,0012017Assets 2018: $16,483Liabilities 2018: $5,200Net Assets 2018: $11,2832018Assets 2019: $20,797Liabilities 2019: $10,268Net Assets 2019: $10,5292019Assets 2020: $12,696Liabilities 2020: $4,449Net Assets 2020: $8,2472020Assets 2021: $350,565Liabilities 2021: $345,845Net Assets 2021: $4,7202021Assets 2022: $291,988Liabilities 2022: $117,345Net Assets 2022: $174,6432022Assets 2023: $439,795Liabilities 2023: $279,235Net Assets 2023: $160,5602023Assets 2024: $340,915Liabilities 2024: $262,679Net Assets 2024: $78,2362024

Highlighted filing

2013

Assets$39,655
Liabilities$4,988
Net Assets$34,667
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $230,9992011Expenses 2012: $239,3132012Revenue 2013: $239,750Expenses 2013: $241,553Net Income 2013: -$1,8032013Revenue 2014: $185,181Expenses 2014: $201,980Net Income 2014: -$16,7992014Revenue 2015: $222,628Expenses 2015: $234,328Net Income 2015: -$11,7002015Revenue 2016: $219,361Expenses 2016: $219,737Net Income 2016: -$3762016Revenue 2017: $201,948Expenses 2017: $209,741Net Income 2017: -$7,7932017Revenue 2018: $194,219Expenses 2018: $180,934Net Income 2018: $13,2852018Revenue 2019: $188,908Expenses 2019: $189,662Net Income 2019: -$7542019Revenue 2020: $129,302Expenses 2020: $131,584Net Income 2020: -$2,2822020Revenue 2021: $262,685Expenses 2021: $266,211Net Income 2021: -$3,5262021Revenue 2022: $199,049Expenses 2022: $230,865Net Income 2022: -$31,8162022Revenue 2023: $207,109Expenses 2023: $221,192Net Income 2023: -$14,0832023Revenue 2024: $36,594Expenses 2024: $118,918Net Income 2024: -$82,3242024

Highlighted filing

2013

Revenue$239,750
Expenses$241,553
Net Income-$1,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$258,736
Mission and Program Overview

Mission

Operation of thrift store to provide funding to support organiztions for the prevention of cruelty to animals.

To provide funding to benefit animals through humane programs, organizations, animal sheltering, and educational campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,058$23,921▲ $1,863
Cash and Non-Interest-Bearing Accounts$13,938$8,589▼ $5,349
Savings and Temporary Cash Investments-$995-
Inventories for Sale or Use$75$150▲ $75
Total Assets$42,071$39,655▼ $2,416
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,601$4,988▼ $613
Total Liabilities$5,601$4,988▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$36,470$34,667▼ $1,803
Total Net Assets Fund Balance$36,470$34,667▼ $1,803
Total Liabilities and Net Assets / Fund Balance$42,071$39,655▼ $2,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,079$13,467$30,546
Other Land Buildings$6,842$17,379$24,221
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie S NickVice-president/directorPT$20,548$20,548
Rachel S NickPresident/directorPT$13,112$13,112
Rebecca L SylvestorSecretary/treasurer/directPT$10,928$10,928
Revenue and Support

Revenue Composition

Contributions and Grants
$4,606
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$235,143
All Other Contributions
$4,606
Change in Net Assets
$-1,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$253,919Sales to Customers
Total Noncash Contributions$253,919-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,590
Salaries, Compensation, and Employee Benefits$102,525
Grants and Similar Amounts Paid$14,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,292--$97,292
Other Salaries and Wages$52,282--$52,282
Current Officers, Directors, Trustees, and Key Employees$35,044$3,894-$38,938
Grants to Domestic Orgs$13,838--$13,838
Advertising$12,227--$12,227
Payroll Taxes$9,622$312-$9,934
Depreciation Depletion$4,466--$4,466
Insurance$4,240--$4,240
Pension Plan Contributions$1,371--$1,371
Fees for Services Accounting-$1,370-$1,370
Grants to Domestic Individuals$600--$600
Information Technology$210--$210
Other Expenses$111$3,999-$111
Total Functional Expenses$231,978$9,575$0$241,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rachel s. Nick, president/director is the daughter of melanie s. Nick, vice-president/director.”

Form 990, Part VI, Section B, Line 10B

“The organizations operates two thrift stores. One located in sheboygan, wisconsin and one located in fond du lac, wisconsin. Both thrift stores ar operated for the same purpose to provide funding for the care of animals.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by signing officer before it is signed and filed.”

Form 990, Part VI, Section C, Line 18

“Copies are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

EIN
20-0144561
Phone
9207830027

Signing Officer

Name
Rebecca L Sylvester
Title
Vice President/treasurer
Phone
9207830027
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Sylvester
Formed
2003
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Preparer
William N Portz CPA
Phone
9204583591
Raw XML Appendix377 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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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES TO CUSTOMERS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0253919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL S. NICK, PRESIDENT/DIRECTOR IS THE DAUGHTER OF MELANIE S. NICK, VICE-PRESIDENT/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OPERATES TWO THRIFT STORES. ONE LOCATED IN SHEBOYGAN, WISCONSIN AND ONE LOCATED IN FOND DU LAC, WISCONSIN. BOTH THRIFT STORES AR OPERATED FOR THE SAME PURPOSE TO PROVIDE FUNDING FOR THE CARE OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY SIGNING OFFICER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042071
IRS990/TotalAssetsEOYAmt039655
IRS990/TotalAssetsGrp/BOYAmt042071
IRS990/TotalAssetsGrp/EOYAmt039655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04606
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05601
IRS990/TotalLiabilitiesEOYAmt04988
IRS990/TotalLiabilitiesGrp/BOYAmt05601
IRS990/TotalLiabilitiesGrp/EOYAmt04988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231978
IRS990/TotalReportableCompFromOrgAmt044588
IRS990/TotalRevenueGrp/ExclusionAmt0234934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10725 S TAYLOR DRIVE
IRS990/USAddress/City0SHEBOYGAN
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053081
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THRIFTYFRINGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207830027
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRINGE BENEFITS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0200144561
ReturnHeader/Filer/PhoneNum09207830027
ReturnHeader/Filer/USAddress/AddressLine10725 S TAYLOR DRIVE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204583591
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PORTZ CPA
ReturnHeader/ReturnTs02014-04-28T10:17:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,655
Liabilities
$4,988
Net assets
$34,667
Revenue
$239,750
Expenses
$241,553
Net income
-$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.63$0.78$0.37$1.19$0.82
2023Summary only. Only limited summary data is available for this year.$4.40$2.79$1.61$2.07$2.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.17$1.75$1.99$2.31$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.46$0.05$2.63$2.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$1.29$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.89$1.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.94$1.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.25$0.02$2.02$2.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$2.19$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$2.23$2.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.85$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.40$2.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits