Civic Intelligence

S O S Thrift Store

990 • Fiscal year 2017 • EIN 26-1309377

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

Organization ProfileN/A
409 Cayuga StStorm Lake, IA 50588

(712) 213-0767

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$294,994

Up $30,121 (+11%) from 2016

Net Assets

Up

$294,994

Up $30,121 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$221,448

Up $1,083 (+0.5%) from 2016

Expenses

Up

$191,327

Up $178 (+0.1%) from 2016

Net Income

Up

$30,121

Up $905 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$294,994
Liabilities$0
Net Assets$294,994
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$221,448
Expenses$191,327
Net Income$30,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$221,448
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$264,873$294,994▲ $30,121
Land, Buildings, and Equipment, Net$172,053$164,291▼ $7,762
Savings and Temporary Cash Investments$77,089$92,251▲ $15,162
Cash and Non-Interest-Bearing Accounts$15,731$38,452▲ $22,721
Total Assets$264,873$294,994▲ $30,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,873$294,994▲ $30,121
Total Liabilities and Net Assets / Fund Balance$264,873$294,994▲ $30,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,291$68,563$232,854
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty BroichPresident
Kim McclearyDirector
Maggie ReyesDirector
Maria GarciaDirector
Shirley KelleyDirector
Tracy BredvickDirector
Wayne AndrewsDirector
Lisa HurdSecretary
Nick LandgrafTreasurer
Jeff KestelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,287
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$221,287
Change in Net Assets
$30,121

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$220,690Thrift Store Sales
Total Noncash Contributions$220,690-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,327
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
Occupancy$12,875--$12,875
Depreciation Depletion$7,762--$7,762
Other Expenses$726--$726
Fees for Services Accounting-$400-$400
Total Functional Expenses$190,927$400$0$191,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

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

Signing Officer

Name
Nick Landgraf
Title
Treasurer
Phone
7127328181
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Broich
Formed
2005
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Rosene Pickhinke Peters & Co Pc
Address
PO BOX 1333, STORM LAKE, IA 50588
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 Appendix330 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/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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/TotalContributionsAmt0221287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294994
IRS990/TotalProgramServiceExpensesAmt0190927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221448
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0657 550TH ST
IRS990/USAddress/CityNm0ALTA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK LANDGRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127328181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C57418FF41242B48E4389E41AC23D14FA82172DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABF3CE6DE72CC33A878DDA6963BEE6745A4512D
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE MILLER
ReturnHeader/ReturnTs02018-05-15T14:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,994
Liabilities
$0
Net assets
$294,994
Revenue
$221,448
Expenses
$191,327
Net income
$30,121
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