Civic Intelligence

Evergreen Thrift Store Inc

990EZ • Fiscal year 2019 • EIN 36-4835378

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

Organization Profileevergreenthriftstore.org
PO Box 562Wautoma, WI 54982

(920) 787-0797

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,042

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$30,742

Up $4,739 (+18%) from 2018

Net Assets

Up

$26,541

Up $19,643 (+285%) from 2018

Liabilities

Down

$4,201

Down $14,904 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$81,596

Down $9,468 (-10%) from 2018

Expenses

Down

$61,953

Down $17,315 (-22%) from 2018

Net Income

Up

$19,643

Up $7,847 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2017: $29,405Liabilities 2017: $34,303Net Assets 2017: -$4,8982017Assets 2018: $26,003Liabilities 2018: $19,105Net Assets 2018: $6,8982018Assets 2019: $30,742Liabilities 2019: $4,201Net Assets 2019: $26,5412019Assets 2020: $32,020Liabilities 2020: $1,743Net Assets 2020: $30,2772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$30,742
Liabilities$4,201
Net Assets$26,541
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2017: $85,448Expenses 2017: $81,794Net Income 2017: $3,6542017Revenue 2018: $91,064Expenses 2018: $79,268Net Income 2018: $11,7962018Revenue 2019: $81,596Expenses 2019: $61,953Net Income 2019: $19,6432019Revenue 2020: $76,197Expenses 2020: $72,461Net Income 2020: $3,7362020Revenue 2021: $64,420Expenses 2021: $94,697Net Income 2021: -$30,2772021

Highlighted filing

2019

Revenue$81,596
Expenses$61,953
Net Income$19,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$91,683
Mission and Program Overview

Mission

To assist in the objectives of Evergreen Center Inc, a 501(c)3 qualified corporation

Program Services

DescriptionGrantsExpenses
To assist in the objectives of Evergreen Center Inc, a 501(c)3 qualified corporation$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz FritzExecutive DirectorPT$8,042-$8,042
Bill LucasPresident-$0--
Nathon NewellVice President-$0--
Cory SchreinerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$17,307$17,307$10,087$7,220
Total Events$17,307$17,307$10,087$7,220
Filing and Contact Details

Filer

Filer Name
Evergreen Thrift Store Inc
EIN
36-4835378
Phone
9207870797
Address
PO Box 562, Wautoma, WI 54982

Signing Officer

Name
Bill Lucas
Title
President
Phone
9207870797
Signed
2020-02-26

Preparer

Firm
Keith J Brownlow
Address
PO Box 717, Wautoma, WI 54982
Preparer
Keith J Brownlow
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 176.”

Form 990EZ, Part I, Line 16

“Licenses 229.”

Form 990EZ, Part I, Line 16

“Donations 3058.”

Form 990EZ, Part I, Line 16

“Maintenance & Repairs 906.”

Form 990EZ, Part I, Line 16

“Bank Fees 1239.”

Form 990EZ, Part I, Line 16

“Depreciation 5841.”

Form 990EZ, Part I, Line 16

“Interest Expenses 264.”

Form 990EZ, Part I, Line 16

“Supplies 648.”

Form 990EZ, Part I, Line 16

“Website 286.”

Form 990EZ, Part I, Line 16

“Insurance 2200.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith J Brownlow
IRS990EZ/BooksInCareOfDetail/PhoneNum09207870797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wautoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013479
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0347
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathon Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cory Schreiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010313
IRS990EZ/OtherExpensesTotalAmt014847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the objectives of Evergreen Center Inc, a 501(c)3 qualified corporation
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt074029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist in the objectives of Evergreen Center Inc, a 501(c)3 qualified corporation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0evergreenthriftstore.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0298850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Peach Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017307
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 3058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance & Repairs 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expenses 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09207870797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Thrift Store Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0364835378
ReturnHeader/Filer/PhoneNum09207870797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 562
ReturnHeader/Filer/USAddress/CityNm0Wautoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054982
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9FE4972528990E9C97666E515D49EC6909A177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9FE4972528990E9C97666E515D49EC6909A177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.30.126
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith J Brownlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wautoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith J Brownlow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T07:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,742
Liabilities
$4,201
Net assets
$26,541
Revenue
$81,596
Expenses
$61,953
Net income
$19,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$64.4$94.7$30.3
2020Detailed filing. Detailed filing data is available for this year.$32.0$1.74$30.3$76.2$72.5$3.74
2019Detailed filing. Detailed filing data is available for this year.$30.7$4.20$26.5$81.6$62.0$19.6
2018Detailed filing. Detailed filing data is available for this year.$26.0$19.1$6.90$91.1$79.3$11.8
2017Detailed filing. Detailed filing data is available for this year.$29.4$34.3$4.90$85.4$81.8$3.65