Civic Intelligence

S O S Thrift Store

990 • Fiscal year 2018 • EIN 26-1309377

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$299,066

Up $4,072 (+1.4%) from 2017

Net Assets

Up

$299,066

Up $4,072 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$209,132

Down $12,316 (-5.6%) from 2017

Expenses

Up

$205,060

Up $13,733 (+7.2%) from 2017

Net Income

Down

$4,072

Down $26,049 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$299,066
Liabilities$0
Net Assets$299,066
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$209,132
Expenses$205,060
Net Income$4,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$209,132
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$294,994$299,066▲ $4,072
Land, Buildings, and Equipment, Net$164,291$261,322▲ $97,031
Savings and Temporary Cash Investments$92,251$20,075▼ $72,176
Cash and Non-Interest-Bearing Accounts$38,452$17,669▼ $20,783
Total Assets$294,994$299,066▲ $4,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,994$299,066▲ $4,072
Total Liabilities and Net Assets / Fund Balance$294,994$299,066▲ $4,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,838$90,718$347,556
Equipment$4,484-$4,484
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty BroichPresident
Blanca VillegasDirector
Maggie ReyesDirector
Maria GarciaDirector
Roger IehlDirector
Wayne AndrewsDirector
Shirley KelleyManager
Kim McclearySecretary
Nick LandgrafTreasurer
Tracy BredvickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,922
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$208,922
Change in Net Assets
$4,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,060
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$22,155--$22,155
Occupancy$10,203--$10,203
Insurance$2,896--$2,896
Fees for Services Accounting-$810-$810
Other Expenses$664--$664
All Other Expenses$299$79-$378
Total Functional Expenses$204,171$889$0$205,060
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
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

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
2019-06-10
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 Appendix338 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/TitleTxt4DIRECTOR
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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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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,066
Liabilities
$0
Net assets
$299,066
Revenue
$209,132
Expenses
$205,060
Net income
$4,072
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