Civic Intelligence

Christian Thrift Store Inc.

990EZ • Fiscal year 2011 • EIN 20-5573355

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2012

PO Box 554566
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$72,026

Up $12,555 (+21%) from 2010

Net Assets

Up

$69,607

Up $13,229 (+23%) from 2010

Liabilities

Down

$2,419

Down $674 (-22%) from 2010

Revenue

Up

$91,079

Up $7,536 (+9.0%) from 2010

Expenses

Up

$77,850

Up $8,097 (+12%) from 2010

Net Income

Down

$13,229

Down $561 (-4.1%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $59,471Liabilities 2010: $3,093Net Assets 2010: $56,3782010Assets 2011: $72,026Liabilities 2011: $2,419Net Assets 2011: $69,6072011Assets 2012: $83,346Liabilities 2012: $2,339Net Assets 2012: $81,0072012Assets 2013: $68,551Liabilities 2013: $2,405Net Assets 2013: $66,1462013Assets 2014: $66,827Liabilities 2014: $4,018Net Assets 2014: $62,8092014Assets 2015: $84,263Liabilities 2015: $3,053Net Assets 2015: $81,2102015Assets 2016: $95,625Liabilities 2016: $2,267Net Assets 2016: $93,3582016Assets 2017: $84,054Liabilities 2017: $2,250Net Assets 2017: $81,8042017Assets 2018: $122,792Liabilities 2018: $1,450Net Assets 2018: $121,3422018Assets 2019: $80,153Liabilities 2019: $0Net Assets 2019: $80,1532019Assets 2020: $75,709Liabilities 2020: $0Net Assets 2020: $75,7092020Assets 2021: $119,654Liabilities 2021: $0Net Assets 2021: $119,6542021Assets 2022: $171,879Liabilities 2022: $0Net Assets 2022: $171,8792022Assets 2023: $198,808Liabilities 2023: $0Net Assets 2023: $198,8082023Assets 2024: $187,377Liabilities 2024: $0Net Assets 2024: $187,3772024

Highlighted filing

2011

Assets$72,026
Liabilities$2,419
Net Assets$69,607

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,543Expenses 2010: $69,753Net Income 2010: $13,7902010Revenue 2011: $91,079Expenses 2011: $77,850Net Income 2011: $13,2292011Revenue 2012: $99,596Expenses 2012: $88,196Net Income 2012: $11,4002012Revenue 2013: $95,922Expenses 2013: $110,783Net Income 2013: -$14,8612013Revenue 2014: $96,632Expenses 2014: $99,969Net Income 2014: -$3,3372014Revenue 2015: $110,386Expenses 2015: $91,985Net Income 2015: $18,4012015Revenue 2016: $110,804Expenses 2016: $98,656Net Income 2016: $12,1482016Revenue 2017: $105,263Expenses 2017: $116,817Net Income 2017: -$11,5542017Revenue 2018: $125,004Expenses 2018: $85,466Net Income 2018: $39,5382018Revenue 2019: $129,724Expenses 2019: $172,363Net Income 2019: -$42,6392019Revenue 2020: $82,581Expenses 2020: $87,317Net Income 2020: -$4,7362020Revenue 2021: $137,280Expenses 2021: $93,335Net Income 2021: $43,9452021Revenue 2022: $156,481Expenses 2022: $104,256Net Income 2022: $52,2252022Revenue 2023: $154,059Expenses 2023: $127,130Net Income 2023: $26,9292023Revenue 2024: $158,056Expenses 2024: $169,487Net Income 2024: -$11,4312024

Highlighted filing

2011

Revenue$91,079
Expenses$77,850
Net Income$13,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support other organization in community

Filing and Contact Details

Filer

EIN
20-5573355
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01672
IRS990EZ/CashSavingsAndInvestments/BOY059471
IRS990EZ/CashSavingsAndInvestments/EOY072026
IRS990EZ/ContributionsGiftsGrantsEtc01732
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013229
IRS990EZ/FeesAndOthPymtToIndContractors0286
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0580
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056378
IRS990EZ/NetAssetsOrFundBalancesBOY056378
IRS990EZ/NetAssetsOrFundBalances/EOY069607
IRS990EZ/NetAssetsOrFundBalancesEOY069607
IRS990EZ/OccupancyRentUtilitiesAndMaint013948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215867 TREE FARM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318800 ROCKY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT WYCHERLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ORVILLE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ESTHER LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN DELTGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal036671
IRS990EZ/OtherRevenueTotal099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OTHER ORGANIZATION IN COMMUNITY
IRS990EZ/PrintingPublicationsPostage0163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS TO PROVIDE LOW COST QUALTIY RESALE CLOTHES AND HOSUEHOLD GOODS TO OUR CUSTOMERS WHERE THE PROCEEDS WILL PROVIDE FAMILIES AND INDIVIDUALS WITH FINANCIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016715
IRS990EZ/ProgramServiceRevenue088668
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025110
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03093
IRS990EZ/SumOfTotalLiabilities/EOY02419
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018800 ROCKY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWNSEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054175
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN DELTGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152767958
IRS990EZ/TotalAssets/BOY059471
IRS990EZ/TotalAssets/EOY072026
IRS990EZ/TotalExpenses077850
IRS990EZ/TotalProgramServiceExpenses016715
IRS990EZ/TotalRevenue091079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06604
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome170/Total01240
IRS990ScheduleA/OtherIncome170/CurrentTaxYear099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/OtherIncome170/Total0308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95010
IRS990ScheduleA/PublicSupportTotal170018277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06604
IRS990ScheduleA/Total170/Total018277
IRS990ScheduleA/TotalSupport019825
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SALES TAX DISCOUNTS 99
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1722 CAPITAL EXPENDITURES 17373 PROGRAM SERVICES 16715 LICENSE 10 ADVERTISING 851
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 1236 418 PAYROLL TAX PAYABLE 1357 1501 NP TERRY FRITSCH 500 500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205573355
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN THRIFT STORE INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0WABENO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054566
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-01
ReturnHeader/Officer/Name0DAN DELTGEN
ReturnHeader/Officer/Phone07152767958
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northern Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 459
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054138
ReturnHeader/Preparer/Name0Tina M Flanery EA
ReturnHeader/Preparer/Phone07152769996
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T10:12:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.58$1.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.54$1.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.56$1.04$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.37$0.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.83$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$1.72$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$1.25$0.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.05$1.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.10$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.97$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.96$1.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.00$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.91$0.78$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.84$0.70$0.14