Civic Intelligence

Economy Shop

EIN 36-2177156 • 501(c)3 • Oak Park, IL

Profile

Economy shop sells donated clothing and other household items to the general public and utilizes the funds raised to support local charitable organizations.

103 S Grove AveOak Park, IL 60302

www.economyshop.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$51,462

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$459,593

Up $47,682 (+12%) from 2023

Liabilities

Up

$1,875

Up $1,032 (+122%) from 2023

Net Assets

Up

$457,718

Up $46,650 (+11%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$440,124

Up $77,509 (+21%) from 2023

Expenses

Up

$393,468

Up $104,741 (+36%) from 2023

Net Income

Down

$46,656

Down $27,232 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2019: $478,138Liabilities 2019: $7,782Net Assets 2019: $470,3562019Assets 2020: $426,849Liabilities 2020: $4,525Net Assets 2020: $422,3242020Assets 2021: $336,401Liabilities 2021: $2,600Net Assets 2021: $333,8012021Assets 2022: $337,202Liabilities 2022: $22Net Assets 2022: $337,1802022Assets 2023: $411,911Liabilities 2023: $843Net Assets 2023: $411,0682023Assets 2024: $459,593Liabilities 2024: $1,875Net Assets 2024: $457,7182024

Highlighted filing

2024

Assets$459,593
Liabilities$1,875
Net Assets$457,718
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $321,937Expenses 2019: $391,967Net Income 2019: -$70,0302019Revenue 2020: $281,453Expenses 2020: $329,485Net Income 2020: -$48,0322020Revenue 2021: $94,991Expenses 2021: $183,514Net Income 2021: -$88,5232021Revenue 2022: $284,336Expenses 2022: $280,955Net Income 2022: $3,3812022Revenue 2023: $362,615Expenses 2023: $288,727Net Income 2023: $73,8882023Revenue 2024: $440,124Expenses 2024: $393,468Net Income 2024: $46,6562024

Highlighted filing

2024

Revenue$440,124
Expenses$393,468
Net Income$46,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,593
Liabilities
$1,875
Net assets
$457,718
Revenue
$440,124
Expenses
$393,468
Net income
$46,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$4.40$3.93$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$3.63$2.89$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.84$2.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.34$0.95$1.84$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.05$4.22$2.81$3.29$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$3.22$3.92$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$440,124
Mission and Program Overview

Mission

Economy Shop sells donated clothing and other household items to the general public and utilizes the funds raised to support local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,647$235,648▲ $90,001
Cash and Non-Interest-Bearing Accounts$219,247$180,561▼ $38,686
Land, Buildings, and Equipment, Net$47,014$43,384▼ $3,630
Total Assets$411,908$459,593▲ $47,685
Liabilities
Accounts Payable and Accrued Expenses$843$1,875▲ $1,032
Total Liabilities$843$1,875▲ $1,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,065$457,718▲ $46,653
Total Net Assets Fund Balance$411,065$457,718▲ $46,653
Total Liabilities and Net Assets / Fund Balance$411,908$459,593▲ $47,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,780$185,859$224,639
Other Land Buildings$179$11,794$11,973
Equipment$255$6,135$6,390
Land$4,170-$4,170
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lisa SorensenPresident
Bill LeeDirector
Chatka RuggieroDirector
Cherrell JacksonDirector
Christiane MetznerDirector
Donna PattersonDirector
Ellen StinzianoDirector
Jan DebitsDirector
Jane CostaDirector
Jane SantilliDirector
Janet OlsonDirector
Jennifer WattsDirector
Kimberly FieldsDirector
Lauren MurphyDirector
Nancy ClarkDirector
Nancy GraysonDirector
Nancy HinesDirector
Sarah FinneganDirector
Sharon BoosDirector
Vicki BielanskiDirector
Suzy SchraderAcct. Repres
Jason StrietzelAcct. Reprse
Michelle ArnoldAcct. Reprse
Sofie PedersenAcct. Reprse
Ellen BrooksOperations D
Noreen FryeRecording Se
Mary AustinSecretary
Mary Ann SchottTreasurer
Mary RogersVP - House &
Tammy GraysonVP - Merchan
Alicia McnamaraVP - Volunte
Revenue and Support

Revenue Composition

Contributions and Grants
$3,119
Program Service Revenue
$0
Investment Income
$2,646
Other Revenue
$434,359
All Other Contributions
$3,119
Change in Net Assets
$46,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,000
Other Expenses$124,271
Salaries, Compensation, and Employee Benefits$114,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,000--$155,000
Other Salaries and Wages$68,218$36,733-$104,951
Insurance-$14,006-$14,006
Payroll Taxes$6,010$3,236-$9,246
Other Expenses$9,055$7,749-$7,749
Fees for Services Accounting-$6,160-$6,160
All Other Expenses-$5,844-$5,844
Depreciation Depletion-$3,627-$3,627
Information Technology-$2,045-$2,045
Office Expenses-$345-$345
Total Functional Expenses$313,723$79,745$0$393,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Park River Forest Day NurseryOak Park, IL501c3-$23,000
Animal Care LeagueOak Park, IL501c3-$22,000
Beyond HungerOak Park, IL501c3-$22,000
Housing ForwardMaywood, IL501c3-$22,000
Senior Citizens Center of Oak ParkOak Park, IL501c3-$22,000
THE CHILDREN'S CLINICOak Park, IL501c3-$22,000
Thrive Counseling CenterOak Park, IL501c3-$22,000
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“The organization made a copy of 990 available to all executive board members prior to filing. The firm is reviewed in detail by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are monitored on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“Compenstation for the operations director is determined by the board of directors considering the organization's resorces and market conditions.”

Form 990, Page 6, Part VI, Line 19

“Copies of forms 990 and tax exempt documentation are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Economy Shop
EIN
36-2177156
Phone
7083832449
Address
103 S GROVE AVE, OAK PARK, IL 60302

Signing Officer

Name
Mary Ann Schott
Title
Treasurer
Phone
7083832449
Signed
2024-12-04

Organization Details

Principal Officer
Lisa Sorensen
Formed
1922
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
29
Employees
4
Volunteers
100

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - MERCHAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - VOLUNTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - HOUSE &
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACCT. REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt27ACCT. REPRSE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ACCT. REPRSE
IRS990/Form990PartVIISectionAGrp/TitleTxt29ACCT. REPRSE
IRS990/Form990PartVIISectionAGrp/TitleTxt30OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0155000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440124
IRS990/GrossSalesOfInventoryAmt0434359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02045
IRS990/InformationTechnologyGrp/TotalAmt02045
IRS990/InsuranceGrp/ManagementAndGeneralAmt014006
IRS990/InsuranceGrp/TotalAmt014006
IRS990/InvestmentIncomeGrp/ExclusionAmt02646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043384
IRS990/LandBldgEquipCostOrOtherBssAmt0247172
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMY SHOP SELLS DONATED CLOTHING AND OTHER HOUSEHOLD ITEMS TO THE GENERAL PUBLIC AND UTILIZES THE FUNDS RAISED TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411065
IRS990/NetAssetsOrFundBalancesEOYAmt0457718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0434359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0434359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07749
IRS990/OtherExpensesGrp/ProgramServicesAmt045288
IRS990/OtherExpensesGrp/ProgramServicesAmt130152
IRS990/OtherExpensesGrp/ProgramServicesAmt29055
IRS990/OtherExpensesGrp/TotalAmt045288
IRS990/OtherExpensesGrp/TotalAmt130152
IRS990/OtherExpensesGrp/TotalAmt29055
IRS990/OtherExpensesGrp/TotalAmt37749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt06010
IRS990/PayrollTaxesGrp/TotalAmt09246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SORENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt01703
IRS990/PYOtherExpensesAmt098652
IRS990/PYOtherRevenueAmt0348435
IRS990/PYRevenuesLessExpensesAmt073888
IRS990/PYSalariesCompEmpBnftPaidAmt0102575
IRS990/PYTotalExpensesAmt0288727
IRS990/PYTotalRevenueAmt0362615
IRS990/ReconcilationRevenueExpnssAmt046656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012477

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