Civic Intelligence

Christian Thrift Store Inc.

990EZ • Fiscal year 2012 • EIN 20-5573355

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
PO Box 554566
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$83,346

Up $11,320 (+16%) from 2011

Net Assets

Up

$81,007

Up $11,400 (+16%) from 2011

Liabilities

Down

$2,339

Down $80 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$99,596

Up $8,517 (+9.4%) from 2011

Expenses

Up

$88,196

Up $10,346 (+13%) from 2011

Net Income

Down

$11,400

Down $1,829 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$83,346
Liabilities$2,339
Net Assets$81,007
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$99,596
Expenses$88,196
Net Income$11,400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support other organization in community

Filing and Contact Details

Filer

EIN
20-5573355
Raw XML Appendix161 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/BenefitsPaidToOrForMembers01607
IRS990EZ/CashSavingsAndInvestments/BOY072026
IRS990EZ/CashSavingsAndInvestments/EOY083346
IRS990EZ/ContributionsGiftsGrantsEtc01695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011400
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0605
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069607
IRS990EZ/NetAssetsOrFundBalancesBOY069607
IRS990EZ/NetAssetsOrFundBalances/EOY081007
IRS990EZ/NetAssetsOrFundBalancesEOY081007
IRS990EZ/OccupancyRentUtilitiesAndMaint013245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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/PersonName1R VALLEY
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/OtherExpensesTotal043243
IRS990EZ/OtherRevenueTotal0120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OTHER ORGANIZATION IN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS TO PROVIDE LOW COST QUALTIY RE-SALE CLOTHES AND HOSUEHOLD GOODS TO OUR CUSTOMERS WHERE THE PROCEEDS WILL PROVIDE FAMILIES AND INDIVIDUALS WITH FINANCIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024855
IRS990EZ/ProgramServiceRevenue097176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029756
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02419
IRS990EZ/SumOfTotalLiabilities/EOY02339
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/BOY072026
IRS990EZ/TotalAssets/EOY083346
IRS990EZ/TotalExpenses088196
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue099596
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07566
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome170/Total01769
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/OtherIncome170/Total0240
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92190
IRS990ScheduleA/PublicSupportTotal170013368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01732
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07566
IRS990ScheduleA/Total170/Total013368
IRS990ScheduleA/TotalSupport015377
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
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 120
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1,207 CAPITAL EXPENDITURES 16,500 PROGRAM SERVICES 24,855 LICENSE 20 ADVERTISING 661
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 418 376 PAYROLL TAX PAYABLE 1,501 1,463 N/P TERRY FRITSCH 500 500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0DAN DELTGEN
ReturnHeader/Officer/Phone07152767958
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0200538613
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T16:01:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,346
Liabilities
$2,339
Net assets
$81,007
Revenue
$99,596
Expenses
$88,196
Net income
$11,400
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