Civic Intelligence

C & D Thrifty Sisters Inc

990EZ • Fiscal year 2012 • EIN 27-2316797

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
911 Frontage Road PO Box 14854810
Siviq Scores

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

Liabilities / Assets

98th percentile

2.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,493

Down $1,708 (-24%) from 2011

Net Assets

Up

-$10,643

Up $2,203 (+17%) from 2011

Liabilities

Down

$16,136

Down $3,911 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$21,989

Down $6,186 (-22%) from 2011

Expenses

Down

$19,786

Down $2,373 (-11%) from 2011

Net Income

Down

$2,203

Down $3,813 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $7,201Liabilities 2011: $20,047Net Assets 2011: -$12,8462011Assets 2012: $5,493Liabilities 2012: $16,136Net Assets 2012: -$10,6432012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$5,493
Liabilities$16,136
Net Assets-$10,643
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2011: $28,175Expenses 2011: $22,159Net Income 2011: $6,0162011Revenue 2012: $21,989Expenses 2012: $19,786Net Income 2012: $2,2032012Revenue 2013: $8,459Expenses 2013: $8,256Net Income 2013: $2032013

Highlighted filing

2012

Revenue$21,989
Expenses$19,786
Net Income$2,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide employment and give resources to local charities.

Filing and Contact Details

Filer

EIN
27-2316797
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04112
IRS990EZ/CashSavingsAndInvestments/EOY03402
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02203
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021989
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12846
IRS990EZ/NetAssetsOrFundBalancesBOY0-12846
IRS990EZ/NetAssetsOrFundBalances/EOY0-10643
IRS990EZ/NetAssetsOrFundBalancesEOY0-10643
IRS990EZ/OccupancyRentUtilitiesAndMaint012528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey Kier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah L Anfinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia L Kier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03089
IRS990EZ/OtherAssetsTotal/EOY02091
IRS990EZ/OtherExpensesTotal06915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide employment and give resources to local charities.
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide employment and give resources back to local charities.
IRS990EZ/ProgramServiceRevenue021989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020047
IRS990EZ/SumOfTotalLiabilities/EOY016136
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012060 90th Ave N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Maple Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055369
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cynthia Kier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634247722
IRS990EZ/TotalAssets/BOY07201
IRS990EZ/TotalAssets/EOY05493
IRS990EZ/TotalExpenses019786
IRS990EZ/TotalRevenue021989
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $19534 Secured Mortgages and Notes Payable - Ending $15876
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $513 Accounts Payable and Accrued Expenses - Ending $260
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $3089 Miscellaneous - Ending $2091
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $15
IRS990ScheduleO/GeneralExplanation/Explanation4Property taxes $38
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $153
IRS990ScheduleO/GeneralExplanation/Explanation6Computer Expense $254
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1195
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $2268
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $440
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $998
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $580
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $926
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $48
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272316797
ReturnHeader/Filer/Name/BusinessNameLine10C & D Thrifty Sisters Inc
ReturnHeader/Filer/NameControl0C&DT
ReturnHeader/Filer/USAddress/AddressLine10911 Frontage Road PO Box 148
ReturnHeader/Filer/USAddress/City0Balsam Lake
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Cynthia L Kier
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 E 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054017
ReturnHeader/Preparer/Name0BRADLEY E GUINN
ReturnHeader/Preparer/Phone07152466976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T07:10:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,493
Liabilities
$16,136
Net assets
-$10,643
Revenue
$21,989
Expenses
$19,786
Net income
$2,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$8.46$8.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$16.1$10.6$22.0$19.8$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$20.0$12.8$28.2$22.2$6.02