Civic Intelligence

Christian Thrift Store Inc.

990EZ • Fiscal year 2017 • EIN 20-5573355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 5Wabeno, WI 54566

(715) 276-7958

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,054

Down $11,571 (-12%) from 2016

Net Assets

Down

$81,804

Down $11,554 (-12%) from 2016

Liabilities

Down

$2,250

Down $17 (-0.7%) from 2016

Revenue

Down

$105,263

Down $5,541 (-5.0%) from 2016

Expenses

Up

$116,817

Up $18,161 (+18%) from 2016

Net Income

Down

-$11,554

Down $23,702 (-195%) from 2016

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

2017

Assets$84,054
Liabilities$2,250
Net Assets$81,804

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

2017

Revenue$105,263
Expenses$116,817
Net Income-$11,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$105,263
Mission and Program Overview

Mission

Support other organization in community

Program Services

DescriptionGrantsExpenses
THE 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WYCHERLEYTreasurer-$0--
R VALLEYPresident-$0--
ESTER LARSONSecretary-$0--
DAN DELTGENBoard Member-$0--
LINDA MENTZBoard Member-$0--
KAREN MCEWENBoard Member-$0--
LINDA LARSONBoard Member-$0--
JEANNE KOCHENDERFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Christian Thrift Store Inc
EIN
20-5573355
Address
PO BOX 5, WABENO, WI 54566

Signing Officer

Name
Scott Wycherley
Title
Treasurer
Phone
7152767958
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Northern Financial Services
Address
PO Box 459, Lakewood, WI 54138
Preparer
Tina M Flanery EA
Phone
7152769996
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee hope life center relationship none amount 20,000grantee town of wabeno street hwy 32 city, state, zip wabeno, wi 54566relationship none amount 12,000

Description of other expenses Part I line 16

Description amountoffice exp 989insurance 4,134program services 25,616meetings 4,854advertising 2,046capital expenditures 1,356

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 480 457payroll tax payable 1,146 1,293n/p terry fritsch 500 500state withholdings 141 0

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WYCHERLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt038995
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02858
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE HOPE LIFE CENTER RELATIONSHIP NONE AMOUNT 20,000GRANTEE TOWN OF WABENO STREET HWY 32 CITY, STATE, ZIP WABENO, WI 54566RELATIONSHIP NONE AMOUNT 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXP 989INSURANCE 4,134PROGRAM SERVICES 25,616MEETINGS 4,854ADVERTISING 2,046CAPITAL EXPENDITURES 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 480 457PAYROLL TAX PAYABLE 1,146 1,293N/P TERRY FRITSCH 500 500STATE WITHHOLDINGS 141 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WYCHERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152767958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0205573355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.188.137
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ReturnHeader/FilingSecurityInformation/IPTm012:12:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 459
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054138
ReturnHeader/PreparerPersonGrp/PhoneNum07152769996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Flanery EA
ReturnHeader/ReturnTs02018-05-10T14:16:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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