Civic Intelligence

Community Thrift Store of Portage County Inc

EIN 39-1459694 • 501(c)3 • Stevens Point, WI

Profile

1. Provide clean usable clothing and household items at reasonable prices with primary focus towards those of modest means. 2.give such goods free of charge to those without ability to pay. 3.to operate as efficiently as economically possible to allow us to provide financial assi

2124 Rice StStevens Point, WI 54481
Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,118,794

Up $14,757 (+1.3%) from 2023

Liabilities

Down

$469,517

Down $5,454 (-1.1%) from 2023

Net Assets

Up

$649,277

Up $20,211 (+3.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$294,313

Up $104,468 (+55%) from 2023

Expenses

Down

$274,102

Down $25,357 (-8.5%) from 2023

Net Income

Up

$20,211

Up $129,825 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $493,764Liabilities 2011: $0Net Assets 2011: $493,7642011Assets 2012: $545,458Liabilities 2012: $0Net Assets 2012: $545,4582012Assets 2013: $1,117,986Liabilities 2013: $0Net Assets 2013: $1,117,9862013Assets 2014: $1,116,928Liabilities 2014: $0Net Assets 2014: $1,116,9282014Assets 2015: $1,061,024Liabilities 2015: $0Net Assets 2015: $1,061,0242015Assets 2016: $1,007,993Liabilities 2016: $0Net Assets 2016: $1,007,9932016Assets 2017: $922,997Liabilities 2017: $0Net Assets 2017: $922,9972017Assets 2018: $864,757Liabilities 2018: $0Net Assets 2018: $864,7572018Assets 2019: $836,571Liabilities 2019: $8,882Net Assets 2019: $827,6892019Assets 2020: $885,043Liabilities 2020: $6,046Net Assets 2020: $878,9972020Assets 2021: $1,166,386Liabilities 2021: $373,532Net Assets 2021: $792,8542021Assets 2022: $1,234,592Liabilities 2022: $495,912Net Assets 2022: $738,6802022Assets 2023: $1,104,037Liabilities 2023: $474,971Net Assets 2023: $629,0662023Assets 2024: $1,118,794Liabilities 2024: $469,517Net Assets 2024: $649,2772024

Highlighted filing

2024

Assets$1,118,794
Liabilities$469,517
Net Assets$649,277
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $314,521Expenses 2011: $289,393Net Income 2011: $25,1282011Revenue 2012: $316,613Expenses 2012: $264,918Net Income 2012: $51,6952012Revenue 2013: $297,537Expenses 2013: $914,536Net Income 2013: -$616,9992013Revenue 2014: $284,153Expenses 2014: $580,883Net Income 2014: -$296,7302014Revenue 2015: $319,523Expenses 2015: $375,427Net Income 2015: -$55,9042015Revenue 2016: $343,489Expenses 2016: $396,520Net Income 2016: -$53,0312016Revenue 2017: $325,826Expenses 2017: $411,222Net Income 2017: -$85,3962017Revenue 2018: $370,652Expenses 2018: $428,891Net Income 2018: -$58,2392018Revenue 2019: $325,140Expenses 2019: $361,883Net Income 2019: -$36,7432019Revenue 2020: $263,138Expenses 2020: $211,415Net Income 2020: $51,7232020Revenue 2021: $211,818Expenses 2021: $297,961Net Income 2021: -$86,1432021Revenue 2022: $214,857Expenses 2022: $269,031Net Income 2022: -$54,1742022Revenue 2023: $189,845Expenses 2023: $299,459Net Income 2023: -$109,6142023Revenue 2024: $294,313Expenses 2024: $274,102Net Income 2024: $20,2112024

Highlighted filing

2024

Revenue$294,313
Expenses$274,102
Net Income$20,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,118,794
Liabilities
$469,517
Net assets
$649,277
Revenue
$294,313
Expenses
$274,102
Net income
$20,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.63$0.19$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.74$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.79$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.33$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.37$0.43$0.06
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.33$0.41$0.09
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.34$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.32$0.38$0.06
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.28$0.58$0.30
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.30$0.91$0.62
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.32$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.31$0.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$294,313
Mission and Program Overview

Mission

1. Provide clean usable clothing and household items at reasonable prices with primary focus towards those of modest means. 2.give such goods free of charge to those without ability to pay. 3.to operate as efficiently as economically possible to allow us to provide financial assi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,934$838,934→ $0
Rtn Earn Endowment Incm Other Fnds$629,066$649,277▲ $20,211
Savings and Temporary Cash Investments$243,074$229,274▼ $13,800
Cash and Non-Interest-Bearing Accounts$22,029$50,586▲ $28,557
Total Assets$1,104,037$1,118,794▲ $14,757
Liabilities
Unsecured Notes Loans Payable$474,971$469,517▼ $5,454
Total Liabilities$474,971$469,517▼ $5,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,066$649,277▲ $20,211
Total Liabilities and Net Assets / Fund Balance$1,104,037$1,118,794▲ $14,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,916$152,344-
Other Land Buildings$26,123--
Land$145,500--
Equipment$4,395$8,109-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joan DorschnerChairperson
Shari DenebergVice President
Alice WallnerDirector
Erik OlsenDirector
Heidi LillaDirector
Lisa ChapmanDirector
John BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$10,000
Investment Income
$7
Other Revenue
$283,906
All Other Contributions
$400
Change in Net Assets
$20,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,333
Salaries, Compensation, and Employee Benefits$126,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,760--$117,760
Depreciation Depletion$35,352--$35,352
Occupancy$34,409--$34,409
All Other Expenses$30,088--$30,088
Insurance$23,157--$23,157
Payroll Taxes$9,009--$9,009
Other Expenses$3,310--$3,310
Fees for Services Accounting$2,445--$2,445
Fees for Services Legal$1,309--$1,309
Office Expenses$1,052--$1,052
Advertising$388--$388
Total Functional Expenses$274,102$0$0$274,102
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Documents are available at the office of the corporation no review conducted”

Governing documents etc available to public Part VI line 19

“Documents available in office”

Filing and Contact Details

Filer

Filer Name
Community Thrift Store of Portage County Inc
EIN
39-1459694
In Care Of
% SHARI DENNENBERG
Phone
7153447395
Address
2124 RICE ST, Stevens Point, WI 54481

Signing Officer

Name
Shari Dennenberg
Title
Manager
Phone
7153447395
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
15

Preparer

Firm
Business Consultants
Address
1709 CLARK ST, STEVENS POINT, WI 54481
Preparer
Paula Schlice
Phone
7153440637
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“aDDITINAL EXPENSES ITEM REPORTED”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2aDDITINAL EXPENSES ITEM REPORTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI DENNENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153447395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THRIFT STORE OF PORTAGE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391459694
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS CONSULTANTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153440637
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA SCHLICE
ReturnHeader/ReturnTs02025-05-12T14:44:55-04:00
ReturnHeader/ReturnTypeCd0990

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