Civic Intelligence

Neat Repeats of Sheboygan County Inc

EIN 27-0525116 • 501(c)3 • Plymouth, WI

Profile

The organization operates a thrift store to provide financially disadvantaged families the opportunity to purchase clothing and household items at discounted prices, and supports sheboygan lutheran high school with the proceeds.

2627 Eastern AvenuePlymouth, WI 53073

www.neatrepeatsthriftshop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$210,383

Up $10,008 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$210,383

Up $10,008 (+5.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$538,976

Up $15,959 (+3.1%) from 2023

Expenses

Up

$528,968

Up $64,462 (+14%) from 2023

Net Income

Down

$10,008

Down $48,503 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $3,543Liabilities 2011: $0Net Assets 2011: $3,5432011Assets 2012: $6,107Liabilities 2012: $0Net Assets 2012: $6,1072012Assets 2013: $1,103Liabilities 2013: $0Net Assets 2013: $1,1032013Assets 2014: $8,434Liabilities 2014: $0Net Assets 2014: $8,4342014Assets 2015: $17,824Liabilities 2015: $9,567Net Assets 2015: $8,2572015Assets 2016: $17,279Liabilities 2016: $4,888Net Assets 2016: $12,3912016Assets 2017: $47,194Liabilities 2017: $0Net Assets 2017: $47,1942017Assets 2018: $12,280Liabilities 2018: $0Net Assets 2018: $12,2802018Assets 2019: $17,336Liabilities 2019: $0Net Assets 2019: $17,3362019Assets 2020: $39,818Liabilities 2020: $0Net Assets 2020: $39,8182020Assets 2021: $84,743Liabilities 2021: $0Net Assets 2021: $84,7432021Assets 2022: $141,864Liabilities 2022: $0Net Assets 2022: $141,8642022Assets 2023: $200,375Liabilities 2023: $0Net Assets 2023: $200,3752023Assets 2024: $210,383Liabilities 2024: $0Net Assets 2024: $210,3832024

Highlighted filing

2024

Assets$210,383
Liabilities$0
Net Assets$210,383
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $159,388Expenses 2011: $161,814Net Income 2011: -$2,4262011Revenue 2012: $191,750Expenses 2012: $188,059Net Income 2012: $3,6912012Revenue 2013: $205,868Expenses 2013: $211,547Net Income 2013: -$5,6792013Revenue 2014: $211,635Expenses 2014: $204,304Net Income 2014: $7,3312014Revenue 2015: $247,180Expenses 2015: $247,357Net Income 2015: -$1772015Revenue 2016: $285,059Expenses 2016: $280,925Net Income 2016: $4,1342016Revenue 2017: $301,374Expenses 2017: $266,571Net Income 2017: $34,8032017Revenue 2018: $338,764Expenses 2018: $373,678Net Income 2018: -$34,9142018Revenue 2019: $343,804Expenses 2019: $338,748Net Income 2019: $5,0562019Revenue 2020: $333,574Expenses 2020: $311,092Net Income 2020: $22,4822020Revenue 2021: $428,792Expenses 2021: $383,867Net Income 2021: $44,9252021Revenue 2022: $467,290Expenses 2022: $410,169Net Income 2022: $57,1212022Revenue 2023: $523,017Expenses 2023: $464,506Net Income 2023: $58,5112023Revenue 2024: $538,976Expenses 2024: $528,968Net Income 2024: $10,0082024

Highlighted filing

2024

Revenue$538,976
Expenses$528,968
Net Income$10,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,383
Liabilities
$0
Net assets
$210,383
Revenue
$538,976
Expenses
$528,968
Net income
$10,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$5.39$5.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$5.23$4.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.67$4.10$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.29$3.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.34$3.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.44$3.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.39$3.74$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.01$2.67$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$2.85$2.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.08$2.47$2.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.12$2.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.06$2.12$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.92$1.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.59$1.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$538,976
Mission and Program Overview

Mission

The organization operates a thrift store to provide financially disadvantaged families the opportunity to purchase clothing and household items at discounted prices, and supports sheboygan lutheran high school with the proceeds.

The organization operates a thrift store to benefit sheboygan lutheran high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,080$105,273▼ $2,807
Cash and Non-Interest-Bearing Accounts$58,052$52,802▼ $5,250
Savings and Temporary Cash Investments$34,243$52,308▲ $18,065
Total Assets$200,375$210,383▲ $10,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,375$210,383▲ $10,008
Total Net Assets Fund Balance$200,375$210,383▲ $10,008
Total Liabilities and Net Assets / Fund Balance$200,375$210,383▲ $10,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,273$4,211$109,484
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David SchlichtingPresident
Paul TenpasVice President
Carla AngerSecretary
David AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015
Program Service Revenue
$536,736
Investment Income
$65
Other Revenue
$160
All Other Contributions
$2,015
Change in Net Assets
$10,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,495
Other Expenses$192,019
Salaries, Compensation, and Employee Benefits$88,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,495--$248,495
Occupancy$128,376--$128,376
Other Salaries and Wages$82,168--$82,168
Office Expenses$9,058--$9,058
Payroll Taxes$6,286--$6,286
Advertising$5,449--$5,449
Other Expenses$4,594--$4,594
Depreciation Depletion$2,807--$2,807
Insurance-$2,673-$2,673
Fees for Services Accounting-$2,036-$2,036
All Other Expenses-$1,256-$1,256
Total Functional Expenses$523,003$5,965$0$528,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Lutheran High SchoolSheboygan, WI501(c)(3)Neat Repeats Was Established to Provide Any Proceeds Generated From Its Thrift Shop Sales to Support Sheboygan Lutheran High School.$0
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“This organization does not have any committees. Meeting minutes are recorded by the secretary and distributed to the board members.”

Form 990, Part VI, Section B, Line 11B

“Electronic copy of completed form 990 will be made available to all members if requested”

Form 990, Part VI, Section B, Line 15

“Performance reviews are completed for our paid employees. Executive committee discusses compensation increases on an annual basis and reviews with full board of directors. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neat Repeats of Sheboygan County Inc
EIN
27-0525116
Phone
9208929100
Address
2627 EASTERN AVENUE, PLYMOUTH, WI 53073

Signing Officer

Name
David Ames
Title
Treasurer
Phone
9208929100
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schlichting
Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A THRIFT STORE TO BENEFIT SHEBOYGAN LUTHERAN HIGH SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt05449
IRS990/AdvertisingGrp/TotalAmt05449
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt02015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01256
IRS990/AllOtherExpensesGrp/TotalAmt01256
IRS990/BooksInCareOfDetail/PersonNm0DAVID AMES
IRS990/BooksInCareOfDetail/PhoneNum09209010474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 S 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058052
IRS990/CashNonInterestBearingGrp/EOYAmt052802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02015
IRS990/CYGrantsAndSimilarPaidAmt0248495
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0192019
IRS990/CYOtherRevenueAmt0160
IRS990/CYProgramServiceRevenueAmt0536736
IRS990/CYRevenuesLessExpensesAmt010008
IRS990/CYSalariesCompEmpBnftPaidAmt088454
IRS990/CYTotalExpensesAmt0528968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02807
IRS990/DepreciationDepletionGrp/TotalAmt02807
IRS990/Desc0THE ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE FINANCIALLY DISADVANTAGED FAMILIES THE OPPORTUNITY TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES, AND SUPPORTS SHEBOYGAN LUTHERAN HIGH SCHOOL WITH THE PROCEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0523003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02036
IRS990/FeesForServicesAccountingGrp/TotalAmt02036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TENPAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA ANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0248495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/TotalAmt02673
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105273
IRS990/LandBldgEquipCostOrOtherBssAmt0109484
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A THRIFT STORE TO PROVIDE FINANCIALLY DISADVANTAGED FAMILIES THE OPPORTUNITY TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES, AND SUPPORTS SHEBOYGAN LUTHERAN HIGH SCHOOL WITH THE PROCEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200375
IRS990/NetAssetsOrFundBalancesEOYAmt0210383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128376
IRS990/OccupancyGrp/TotalAmt0128376
IRS990/OfficeExpensesGrp/ProgramServicesAmt09058
IRS990/OfficeExpensesGrp/TotalAmt09058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1FIXTURES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029619
IRS990/OtherExpensesGrp/ProgramServicesAmt16151
IRS990/OtherExpensesGrp/ProgramServicesAmt24594
IRS990/OtherExpensesGrp/TotalAmt029619
IRS990/OtherExpensesGrp/TotalAmt16151
IRS990/OtherExpensesGrp/TotalAmt24594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082168
IRS990/OtherSalariesAndWagesGrp/TotalAmt082168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06286
IRS990/PayrollTaxesGrp/TotalAmt06286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SCHLICHTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING/REFUSE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING AND REFUSE INCOME
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198677
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0187802
IRS990/PYOtherRevenueAmt04014
IRS990/PYProgramServiceRevenueAmt0515878
IRS990/PYRevenuesLessExpensesAmt058511
IRS990/PYSalariesCompEmpBnftPaidAmt078027
IRS990/PYTotalExpensesAmt0464506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010008
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,891. 2021 AMOUNT: $ 289. 2022 AMOUNT: $ 514. 2023 AMOUNT: $ 4,014. 2024 AMOUNT: $ 160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02252052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02277469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324636
IRS990ScheduleA/Total509Grp/TotalAmt02277469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02284617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105273
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0248495
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEAT REPEATS WAS ESTABLISHED TO PROVIDE ANY PROCEEDS GENERATED FROM ITS THRIFT SHOP SALES TO SUPPORT SHEBOYGAN LUTHERAN HIGH SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0391269495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03323 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT HAVE ANY COMMITTEES. MEETING MINUTES ARE RECORDED BY THE SECRETARY AND DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF COMPLETED FORM 990 WILL BE MADE AVAILABLE TO ALL MEMBERS IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE REVIEWS ARE COMPLETED FOR OUR PAID EMPLOYEES. EXECUTIVE COMMITTEE DISCUSSES COMPENSATION INCREASES ON AN ANNUAL BASIS AND REVIEWS WITH FULL BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200375
IRS990/TotalAssetsEOYAmt0210383
IRS990/TotalAssetsGrp/BOYAmt0200375
IRS990/TotalAssetsGrp/EOYAmt0210383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02015
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523003
IRS990/TotalProgramServiceRevenueAmt0536736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02627 EASTERN AVENUE
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEATREPEATSTHRIFTSHOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208929100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEAT REPEATS OF SHEBOYGAN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEAT
ReturnHeader/Filer/EIN0270525116
ReturnHeader/Filer/PhoneNum09208929100
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY SILBERNAGEL
ReturnHeader/ReturnTs02025-09-26T15:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.