Civic Intelligence

S O S Thrift Store

EIN 26-1309377 • 501(c)3 • Storm Lake, IA

Profile

To accumulate funds which will be donated to st mary's catholic school, storm lake, iowa, to be used for educational purposes

409 Cayuga StStorm Lake, IA 50588

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227,648

Down $25,119 (-9.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$227,648

Down $25,119 (-9.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$165,750

Up $3,750 (+2.3%) from 2024

Expenses

Up

$190,869

Up $11,757 (+6.6%) from 2024

Net Income

Down

-$25,119

Down $8,007 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2013: $245,831Liabilities 2013: $61,905Net Assets 2013: $183,9262013Assets 2014: $255,717Liabilities 2014: $33,334Net Assets 2014: $222,3832014Assets 2015: $240,419Liabilities 2015: $4,762Net Assets 2015: $235,6572015Assets 2016: $264,873Liabilities 2016: $0Net Assets 2016: $264,8732016Assets 2017: $294,994Liabilities 2017: $0Net Assets 2017: $294,9942017Assets 2018: $299,066Liabilities 2018: $0Net Assets 2018: $299,0662018Assets 2019: $328,346Liabilities 2019: $0Net Assets 2019: $328,3462019Assets 2020: $322,275Liabilities 2020: $0Net Assets 2020: $322,2752020Assets 2021: $306,360Liabilities 2021: $0Net Assets 2021: $306,3602021Assets 2022: $305,611Liabilities 2022: $0Net Assets 2022: $305,6112022Assets 2023: $269,879Net Assets 2023: $269,8792023Assets 2024: $252,767Net Assets 2024: $252,7672024Assets 2025: $227,648Net Assets 2025: $227,6482025

Highlighted filing

2025

Assets$227,648
Liabilities-
Net Assets$227,648
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $187,9272013Revenue 2014: $218,663Expenses 2014: $180,206Net Income 2014: $38,4572014Revenue 2015: $200,199Expenses 2015: $186,925Net Income 2015: $13,2742015Revenue 2016: $220,365Expenses 2016: $191,149Net Income 2016: $29,2162016Revenue 2017: $221,448Expenses 2017: $191,327Net Income 2017: $30,1212017Revenue 2018: $209,132Expenses 2018: $205,060Net Income 2018: $4,0722018Revenue 2019: $221,858Expenses 2019: $192,578Net Income 2019: $29,2802019Revenue 2020: $141,656Expenses 2020: $147,727Net Income 2020: -$6,0712020Revenue 2021: $76,879Expenses 2021: $92,794Net Income 2021: -$15,9152021Revenue 2022: $152,089Expenses 2022: $152,838Net Income 2022: -$7492022Revenue 2023: $148,829Expenses 2023: $184,561Net Income 2023: -$35,7322023Revenue 2024: $162,000Expenses 2024: $179,112Net Income 2024: -$17,1122024Revenue 2025: $165,750Expenses 2025: $190,869Net Income 2025: -$25,1192025

Highlighted filing

2025

Revenue$165,750
Expenses$190,869
Net Income-$25,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,648
Liabilities
-
Net assets
$227,648
Revenue
$165,750
Expenses
$190,869
Net income
-$25,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.66$1.91$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.62$1.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.49$1.85$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.52$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.77$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.42$1.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.22$1.93$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.09$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.21$1.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.20$1.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.36$2.00$1.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.22$2.19$1.80$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.62$1.84$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$165,750
Mission and Program Overview

Mission

To accumulate funds which will be donated to st mary's catholic school, storm lake, iowa, to be used for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL INCOME TO ST MARY'S CATHOLIC SCHOOL IN STORM LAKE, IOWA. SCHOOL ENROLLMENT IS APPROXIMATELY 300 STUDENTS IN GRADES PRE-K THROUGH 12.-$185,602
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MURRAYPresident-$0--
AHSAKI KHAOORNDirector-$0--
MAGGIE REYESVice Preside-$0--
KAREN KEENANDirector-$0--
JOHN BAUERDirector-$0--
CLAUDIA CISNEROSDirector-$0--
STEVEN BECKERTreasurer-$0--
MARYANN MILLERSecretary-$0--
PEG ROHLKDirector-$0--
BARB WADSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
S O S Thrift Store
EIN
26-1309377
Phone
7122130767
Address
409 CAYUGA ST, STORM LAKE, IA 50588

Signing Officer

Name
Steven Becker
Title
Treasurer
Phone
7127328181
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosene Pickhinke Peters & Co Pc
Address
PO BOX 1333, STORM LAKE, IA 50588
Preparer
Kevin Pickhinke
Phone
7127321419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,636 store supplies 1,286 st marys donation 160,000 misc 5,878 non-investment depreciation 11,585 total 183,385”

Form 990-ez, Part II, Line 24

“Vehicles 4,484 4,484 less accumulated depreciation 4,484 4,484 total 0 0”

Form 990-ez, Part III

“To accumulate funds which will be donated to st mary's catholic school, storm lake, iowa, to be used for educational purposes”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07122130767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 ONEIDA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STORM LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227648
IRS990EZ/GrossReceiptsAmt0165750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LandAndBuildingsGrp/BOYAmt0190018
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227648
IRS990EZ/OccupancyRentUtltsAndMaintAmt06853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AHSAKI KHAOORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEG ROHLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARB WADSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0183385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACCUMULATE FUNDS WHICH WILL BE DONATED TO ST MARY'S CATHOLIC SCHOOL, STORM LAKE, IOWA, TO BE USED FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL INCOME TO ST MARY'S CATHOLIC SCHOOL IN STORM LAKE, IOWA. SCHOOL ENROLLMENT IS APPROXIMATELY 300 STUDENTS IN GRADES PRE-K THROUGH 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190869
IRS990EZ/TotalProgramServiceExpensesAmt0185602
IRS990EZ/TotalRevenueAmt0165750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0703991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703991
IRS990ScheduleA/TotalSupportAmt0705547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,636 STORE SUPPLIES 1,286 ST MARYS DONATION 160,000 MISC 5,878 NON-INVESTMENT DEPRECIATION 11,585 TOTAL 183,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 4,484 4,484 LESS ACCUMULATED DEPRECIATION 4,484 4,484 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACCUMULATE FUNDS WHICH WILL BE DONATED TO ST MARY'S CATHOLIC SCHOOL, STORM LAKE, IOWA, TO BE USED FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127328181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S O S THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0SOST
ReturnHeader/Filer/EIN0261309377
ReturnHeader/Filer/PhoneNum07122130767
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 CAYUGA ST
ReturnHeader/Filer/USAddress/CityNm0STORM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421263144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENE PICKHINKE PETERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STORM LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050588
ReturnHeader/PreparerPersonGrp/PhoneNum07127321419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN PICKHINKE
ReturnHeader/ReturnTs02025-08-15T12:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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