Civic Intelligence

Community Wardrobe and Thrift Shop Inc

EIN 20-5053563 • 501(c)3 • Oneill, NE

990-N Coverage

Profile

To use unwanted items to provide affordable clothing and wares to our communities while also raising support for local community organizations.

310 East Douglas StreetOneill, NE 68763

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,804 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,804 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$36,607

Down $16,023 (-30%) from 2022

Expenses

Down

$52,628

Down $3,631 (-6.5%) from 2022

Net Income

Down

-$16,021

Down $12,392 (-341%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2021: $20,432Net Assets 2021: $20,4322021Assets 2022: $16,804Net Assets 2022: $16,8042022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $60,492Expenses 2021: $50,015Net Income 2021: $10,4772021Revenue 2022: $52,630Expenses 2022: $56,259Net Income 2022: -$3,6292022Revenue 2023: $36,607Expenses 2023: $52,628Net Income 2023: -$16,0212023

Highlighted filing

2023

Revenue$36,607
Expenses$52,628
Net Income-$16,021
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,607
Expenses
$52,628
Net income
-$16,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.6$52.6$16.0
2022Detailed filing. Detailed filing data is available for this year.$16.8$16.8$52.6$56.3$3.63
2021Detailed filing. Detailed filing data is available for this year.$20.4$20.4$60.5$50.0$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$36,607
Mission and Program Overview

Mission

To use unwanted items to provide affordable clothing and wares to our communities while also raising support for local community organizations.

Program Services

DescriptionGrantsExpenses
TO USE UNWANTED ITEMS TO PROVIDE AFFORDABLE CLOTHING AND WARES TO OUR COMMUNITIES WHILE ALSO RAISING SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS.$28,100$50,336
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BALDERSONPresident-$0--
ESTHER SEGERSecretary-$0--
BARB SLABABoard Member-$0--
LOIS WHITINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Wardrobe & Thrift Shop
EIN
20-5053563
Phone
4023401416
Address
310 EAST DOUGLAS STREET, ONEILL, NE 68763

Signing Officer

Name
Diane Balderson
Title
President
Phone
4023401416
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 359, ONEILL, NE 68763
Preparer
Donita D Pokorny
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - grants and similar amounts paid were all for less than 5,000.”

Form 990-ez, Part I, Line 10

“Cash contribution: 28,100”

Form 990-ez, Part I, Line 16

“Expenses advertising 57 supplies 288 total 345”

Form 990-ez, Part I, Line 20

“CLOSED ACCOUNT -783”

Form 990-ez, Part III

“To use unwanted items to provide affordable clothing and wares to our communities while also raising support for local community organizations.”

Raw XML Appendix150 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/PersonNm0DIANE BALDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04023401416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E DOUGLAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036607
IRS990EZ/GrossReceiptsAmt036607
IRS990EZ/GrossSalesOfInventoryAmt036607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB SLABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-783
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE UNWANTED ITEMS TO PROVIDE AFFORDABLE CLOTHING AND WARES TO OUR COMMUNITIES WHILE ALSO RAISING SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO USE UNWANTED ITEMS TO PROVIDE AFFORDABLE CLOTHING AND WARES TO OUR COMMUNITIES WHILE ALSO RAISING SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052628
IRS990EZ/TotalProgramServiceExpensesAmt050336
IRS990EZ/TotalRevenueAmt036607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050471
IRS990ScheduleA/Total509Grp/TotalAmt0244544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244544
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID WERE ALL FOR LESS THAN 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 28,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 57 SUPPLIES 288 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOSED ACCOUNT -783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO USE UNWANTED ITEMS TO PROVIDE AFFORDABLE CLOTHING AND WARES TO OUR COMMUNITIES WHILE ALSO RAISING SUPPORT FOR LOCAL COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BALDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023401416
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WARDROBE & THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205053563
ReturnHeader/Filer/PhoneNum04023401416
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST DOUGLAS STREET
ReturnHeader/Filer/USAddress/CityNm0ONEILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068763
ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA D POKORNY
ReturnHeader/ReturnTs02024-07-11T09:25:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.