Civic Intelligence

Wise Penny Inc.

990 • Fiscal year 2013 • EIN 20-1507052

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

4341 Enterprise CT54220

(920) 769-0017

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$540,327

Up $50,589 (+10%) from 2012

Net Assets

Up

$540,327

Up $50,589 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$231,263

No earlier filing loaded for comparison.

Expenses

Up

$179,586

Up $33,464 (+23%) from 2012

Net Income

$51,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $409,677Liabilities 2010: $78,985Net Assets 2010: $330,6922010Assets 2011: $495,057Liabilities 2011: $94,750Net Assets 2011: $400,3072011Assets 2012: $489,738Liabilities 2012: $0Net Assets 2012: $489,7382012Assets 2013: $540,327Liabilities 2013: $0Net Assets 2013: $540,3272013Assets 2014: $521,104Liabilities 2014: $0Net Assets 2014: $521,1042014Assets 2015: $491,107Liabilities 2015: $0Net Assets 2015: $491,1072015Assets 2016: $489,416Liabilities 2016: $0Net Assets 2016: $489,4162016Assets 2017: $483,892Liabilities 2017: $0Net Assets 2017: $483,8922017Assets 2018: $477,192Liabilities 2018: $0Net Assets 2018: $477,1922018Assets 2019: $473,497Liabilities 2019: $0Net Assets 2019: $473,4972019Assets 2020: $452,471Liabilities 2020: $0Net Assets 2020: $452,4712020Assets 2021: $447,772Liabilities 2021: $0Net Assets 2021: $447,7722021Assets 2022: $439,156Liabilities 2022: $0Net Assets 2022: $439,1562022Assets 2023: $432,493Liabilities 2023: $0Net Assets 2023: $432,4932023Assets 2024: $413,769Liabilities 2024: $0Net Assets 2024: $413,7692024Assets 2025: $408,546Liabilities 2025: $0Net Assets 2025: $408,5462025

Highlighted filing

2013

Assets$540,327
Liabilities$0
Net Assets$540,327

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $184,464Expenses 2010: $188,114Net Income 2010: -$3,6502010Expenses 2011: $179,1202011Expenses 2012: $146,1222012Revenue 2013: $231,263Expenses 2013: $179,586Net Income 2013: $51,6772013Revenue 2014: $225,271Expenses 2014: $244,494Net Income 2014: -$19,2232014Revenue 2015: $220,461Expenses 2015: $250,458Net Income 2015: -$29,9972015Revenue 2016: $250,110Expenses 2016: $251,801Net Income 2016: -$1,6912016Revenue 2017: $233,100Expenses 2017: $238,624Net Income 2017: -$5,5242017Revenue 2018: $241,729Expenses 2018: $248,429Net Income 2018: -$6,7002018Revenue 2019: $255,035Expenses 2019: $258,730Net Income 2019: -$3,6952019Revenue 2020: $179,940Expenses 2020: $200,966Net Income 2020: -$21,0262020Revenue 2021: $264,505Expenses 2021: $269,204Net Income 2021: -$4,6992021Revenue 2022: $281,411Expenses 2022: $290,027Net Income 2022: -$8,6162022Revenue 2023: $308,623Expenses 2023: $315,286Net Income 2023: -$6,6632023Revenue 2024: $324,883Expenses 2024: $343,232Net Income 2024: -$18,3492024Revenue 2025: $347,939Expenses 2025: $353,267Net Income 2025: -$5,3282025

Highlighted filing

2013

Revenue$231,263
Expenses$179,586
Net Income$51,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$231,263
Mission and Program Overview

Mission

Wise penny inc operates a thrift store called repeat performance resale shop. The store offers the community a place to recycle gently used items by donating their unwanted items to the store or purchasing donated items from the store. The proceeds (profits) from the store are contributed to manitowoc lutheran high school to help defray the cost of tuition for all students. The store is run by all volunteers. Items not sold after a resonable period of time are donated or sold to goodwill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,147$469,147→ $0
Rtn Earn Endowment Incm Other Fnds$469,147$469,147→ $0
Savings and Temporary Cash Investments$4,788$55,139▲ $50,351
Pd in Cap Srpls Land Bldg Eqp Fund-$55,139-
Cash and Non-Interest-Bearing Accounts$15,803$16,041▲ $238
Cap Stk Tr Prin Current Funds$20,591$16,041▼ $4,550
Total Assets$489,738$540,327▲ $50,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,738$540,327▲ $50,589
Total Liabilities and Net Assets / Fund Balance$489,738$540,327▲ $50,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,797-$272,797
Land$196,350-$196,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry HauptPresident
Bernette SeilerBoard Member
Dale UmnusBoard Member
Evelyn CarstensBoard Member
Harold LuebkeBoard Member
Norman KnuthBoard Member
Roger HoidaBoard Member
Laverne MattesSecretary
Don BussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,061
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$221,043
All Other Contributions
$10,061
Change in Net Assets
$51,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,263
Total Revenue per Audited Statements
$231,263
Total Revenue per Form 990
$231,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,407
Other Expenses$37,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,407--$142,407
Occupancy-$22,119-$22,119
Insurance-$1,325-$1,325
Office Expenses-$596-$596
Advertising-$468-$468
Fees for Services Accounting-$193-$193
Other Expenses-$190-$190
Total Functional Expenses$142,407$37,179$0$179,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,586
Total Expenses per Audited Statements$179,586
Total Expenses per Form 990$179,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6027108-501(3)-$49,628
39-6027108-501(3)-$9,728
39-6027108-5013c-$8,021
39-6027108-501(3)-$7,737
39-6027108-5013c-$7,731
39-6027108-5013c-$7,542
39-6027108-5013c-$6,720
39-6027108-5013c-$6,663
39-6027108-501(3)-$6,085
39-6027108-5013c-$6,009
39-6027108-501(3)-$5,839
39-6027108-5013c-$5,369
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
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, Page 6, Part VI, Line 11B

NONE

Form 990, Page 6, Part VI, Line 19

Copy of return is available at the store on request.

Filing and Contact Details

Filer

EIN
20-1507052
Phone
9207690017

Signing Officer

Name
Paul Kunz
Title
Treasurer
Phone
9207690017
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Preparer
Beverly J Falck
Phone
9206821098
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Wise penny inc operates a thrift store called repeat performance resale shop. The store offers the community a place to recycle gently used items by donating their unwanted items to the store or purchasing donated items from the store. The proceeds (profits) from the store are contributed to manitowoc lutheran high school to help defray the cost of tuition for all students. The store is run by all volunteers. Items not sold after a resonable period of time are donated or sold to goodwill.

Form 990, Page 1, Part I, Line 6

Repeat performance is the thrift store run by wise penny,inc. It is staffed totally by volunteers. They accept donations of used/new items for sale in the store. The items are sorted and priced, placed in the store for sale. Volunteers operate the cash register and take the proceeds to the bank.

Form 990, Page 2, Part III, Line 4D

A portion of the proceeds (profits) from the store are contributed to manitowoc lutheran high school to help defray the cost of tuition for all students.

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272797
IRS990ScheduleD/ExpensesSubtotalAmt0179586
IRS990ScheduleD/LandGrp/BookValueAmt0196350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196350
IRS990ScheduleD/RevenueSubtotalAmt0231263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469147
IRS990ScheduleD/TotalExpensesPerForm990Amt0179586
IRS990ScheduleD/TotalRevenuePerForm990Amt0231263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179586
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IRS990ScheduleI/RecipientTable/CashGrantAmt05839
IRS990ScheduleI/RecipientTable/CashGrantAmt16720
IRS990ScheduleI/RecipientTable/CashGrantAmt25369
IRS990ScheduleI/RecipientTable/CashGrantAmt36663
IRS990ScheduleI/RecipientTable/CashGrantAmt47731
IRS990ScheduleI/RecipientTable/CashGrantAmt57542
IRS990ScheduleI/RecipientTable/CashGrantAmt66009
IRS990ScheduleI/RecipientTable/CashGrantAmt78021
IRS990ScheduleI/RecipientTable/CashGrantAmt87737
IRS990ScheduleI/RecipientTable/CashGrantAmt96085
IRS990ScheduleI/RecipientTable/CashGrantAmt109728
IRS990ScheduleI/RecipientTable/CashGrantAmt1149628
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc25013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc35013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc45013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc55013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc65013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc75013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(3)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MLHS - GENERAL FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19MLHS - GENERAL FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111MLHS - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine22MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine23MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine24MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine25MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine26MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine27MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine28MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine29MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine210MANITOWOC LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine211MANITOWOC LUTHERAN HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine104045 LANCER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114045 LANCER CIRCLE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine244045 LANCER CIRCLE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine294045 LANCER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2104045 LANCER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2114045 LANCER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/City0MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City1MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City2MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City3MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City4MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City5MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City6MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City7MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City8MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City9MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City10MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/City11MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/State5WI
IRS990ScheduleI/RecipientTable/USAddress/State6WI
IRS990ScheduleI/RecipientTable/USAddress/State7WI
IRS990ScheduleI/RecipientTable/USAddress/State8WI
IRS990ScheduleI/RecipientTable/USAddress/State9WI
IRS990ScheduleI/RecipientTable/USAddress/State10WI
IRS990ScheduleI/RecipientTable/USAddress/State11WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode254220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode354220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode454220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode554220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode654220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode754220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode854220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.48$3.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$3.25$3.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$3.09$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.81$2.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.65$2.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.80$2.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.55$2.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.42$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.33$2.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.50$2.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.20$2.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.25$2.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.31$1.80$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.95$4.00$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.79$3.31$1.84$1.88$0.04