Civic Intelligence

S O S Thrift Store

990 • Fiscal year 2014 • EIN 26-1309377

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
409 Cayuga St50588

(712) 213-0767

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$255,717

Up $9,886 (+4.0%) from 2013

Net Assets

Up

$222,383

Up $38,457 (+21%) from 2013

Liabilities

Down

$33,334

Down $28,571 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

$218,663

No earlier filing loaded for comparison.

Expenses

Down

$180,206

Down $7,721 (-4.1%) from 2013

Net Income

$38,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2014

Assets$255,717
Liabilities$33,334
Net Assets$222,383
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$218,663
Expenses$180,206
Net Income$38,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$218,663
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,926$222,383▲ $38,457
Land, Buildings, and Equipment, Net$195,339$187,577▼ $7,762
Savings and Temporary Cash Investments$39,800$54,867▲ $15,067
Cash and Non-Interest-Bearing Accounts$10,692$13,273▲ $2,581
Total Assets$245,831$255,717▲ $9,886
Liabilities
Other Liabilities$61,905$33,334▼ $28,571
Total Liabilities$61,905$33,334▼ $28,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,926$222,383▲ $38,457
Total Liabilities and Net Assets / Fund Balance$245,831$255,717▲ $9,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,577$45,277$232,854
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wayne AndrewsPresident
Donna PishekDirector
Josie EsquivelDirector
Keith KirbyDirector
Mary BeschDirector
Michele Smith-gaughanDirector
Shirley KelleySecretary
Nick LandgrafTreasurer
Jeff KestelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,597
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$218,597
Change in Net Assets
$38,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$213,408Thrift Store Sales
Total Noncash Contributions$213,408-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,762--$7,762
Occupancy$7,242--$7,242
Other Expenses$1,975--$1,975
Fees for Services Accounting-$715-$715
Total Functional Expenses$179,491$715$0$180,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Building$33,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the board at a future board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1309377
Phone
7122130767

Signing Officer

Name
Nick Landgraf
Title
Treasurer
Phone
7122130767
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Andrews
Formed
2005
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Preparer
Duane Miller
Phone
7127321419
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board members, parents of students at st mary's catholic school, and other people from the community. They work at the s o s thrift store sorting clothing and other donated items, serving customers, and gnerally doing whatever is needed to keep the store operating. They do not receive financial / monetary benefits for their time spent volunteering.”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE BOARD MEMBERS, PARENTS OF STUDENTS AT ST MARY'S CATHOLIC SCHOOL, AND OTHER PEOPLE FROM THE COMMUNITY. THEY WORK AT THE S O S THRIFT STORE SORTING CLOTHING AND OTHER DONATED ITEMS, SERVING CUSTOMERS, AND GNERALLY DOING WHATEVER IS NEEDED TO KEEP THE STORE OPERATING. THEY DO NOT RECEIVE FINANCIAL / MONETARY BENEFITS FOR THEIR TIME SPENT VOLUNTEERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD AT A FUTURE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt061905
IRS990/TotalLiabilitiesEOYAmt033334
IRS990/TotalLiabilitiesGrp/BOYAmt061905
IRS990/TotalLiabilitiesGrp/EOYAmt033334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222383
IRS990/TotalProgramServiceExpensesAmt0179491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218663
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 LAKE AVE
IRS990/USAddress/City0STORM LAKE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050588
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK LANDGRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122130767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10S O S THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0SOST
ReturnHeader/Filer/EIN0261309377
ReturnHeader/Filer/PhoneNum07122130767
ReturnHeader/Filer/USAddress/AddressLine10409 CAYUGA ST
ReturnHeader/Filer/USAddress/City0STORM LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421263144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENE PICKHINKE PETERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STORM LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050588
ReturnHeader/PreparerPersonGrp/PhoneNum07127321419
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MILLER
ReturnHeader/ReturnTs02015-02-16T15:32:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,717
Liabilities
$33,334
Net assets
$222,383
Revenue
$218,663
Expenses
$180,206
Net income
$38,457
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