Civic Intelligence

Waupaca Thrift Ltd.

990EZ • Fiscal year 2011 • EIN 39-1491058

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 08, 2011

Organization ProfileN/A
123 E Fulton Street54981
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$149,400

No earlier filing loaded for comparison.

Net Assets

$89,963

No earlier filing loaded for comparison.

Liabilities

$59,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

$83,164

No earlier filing loaded for comparison.

Expenses

$85,440

No earlier filing loaded for comparison.

Net Income

-$2,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $149,400Liabilities 2011: $59,437Net Assets 2011: $89,9632011Assets 2012: $142,826Liabilities 2012: $52,324Net Assets 2012: $90,5022012Assets 2013: $133,318Liabilities 2013: $42,541Net Assets 2013: $90,7772013Assets 2014: $125,070Liabilities 2014: $37,362Net Assets 2014: $87,7082014Assets 2015: $119,336Liabilities 2015: $32,512Net Assets 2015: $86,8242015Assets 2016: $120,704Liabilities 2016: $27,608Net Assets 2016: $93,0962016Assets 2017: $110,173Liabilities 2017: $24,610Net Assets 2017: $85,5632017Assets 2018: $117,118Liabilities 2018: $18,269Net Assets 2018: $98,8492018Assets 2019: $128,134Liabilities 2019: $13,319Net Assets 2019: $114,8152019Assets 2020: $147,464Liabilities 2020: $8,877Net Assets 2020: $138,5872020Assets 2021: $150,981Liabilities 2021: $2,742Net Assets 2021: $148,2392021Assets 2022: $161,982Liabilities 2022: $1,562Net Assets 2022: $160,4202022Assets 2023: $173,236Liabilities 2023: $1,232Net Assets 2023: $172,0042023Assets 2024: $190,940Liabilities 2024: $1,203Net Assets 2024: $189,7372024Assets 2025: $201,557Liabilities 2025: $1,366Net Assets 2025: $200,1912025

Highlighted filing

2011

Assets$149,400
Liabilities$59,437
Net Assets$89,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $83,164Expenses 2011: $85,440Net Income 2011: -$2,2762011Revenue 2012: $83,948Expenses 2012: $83,409Net Income 2012: $5392012Revenue 2013: $82,670Expenses 2013: $82,395Net Income 2013: $2752013Revenue 2014: $82,368Expenses 2014: $85,437Net Income 2014: -$3,0692014Revenue 2015: $84,658Expenses 2015: $85,542Net Income 2015: -$8842015Revenue 2016: $80,598Expenses 2016: $74,326Net Income 2016: $6,2722016Revenue 2017: $60,422Expenses 2017: $67,955Net Income 2017: -$7,5332017Revenue 2018: $71,187Expenses 2018: $57,901Net Income 2018: $13,2862018Revenue 2019: $78,753Expenses 2019: $62,787Net Income 2019: $15,9662019Revenue 2020: $84,614Expenses 2020: $60,842Net Income 2020: $23,7722020Revenue 2021: $80,697Expenses 2021: $71,045Net Income 2021: $9,6522021Revenue 2022: $81,547Expenses 2022: $69,366Net Income 2022: $12,1812022Revenue 2023: $87,815Expenses 2023: $76,231Net Income 2023: $11,5842023Revenue 2024: $96,392Expenses 2024: $78,659Net Income 2024: $17,7332024Revenue 2025: $97,723Expenses 2025: $87,269Net Income 2025: $10,4542025

Highlighted filing

2011

Revenue$83,164
Expenses$85,440
Net Income-$2,276
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide the needy and poor with clothing & etc.

Filing and Contact Details

Filer

EIN
39-1491058
Raw XML Appendix196 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/BOY024429
IRS990EZ/CashSavingsAndInvestments/EOY019496
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2276
IRS990EZ/FeesAndOthPymtToIndContractors03190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts083164
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092239
IRS990EZ/NetAssetsOrFundBalancesBOY092239
IRS990EZ/NetAssetsOrFundBalances/EOY089963
IRS990EZ/NetAssetsOrFundBalancesEOY089963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10520 Harriet Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 Shadow Woods Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12520 Harriet Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waupaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waupaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waupaca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra Lind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eleanor Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Lind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0135160
IRS990EZ/OtherAssetsTotal/EOY0129904
IRS990EZ/OtherExpensesTotal025756
IRS990EZ/OtherRevenueTotal0338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide the needy and poor with clothing & etc.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide the community and the surrounding area with a thrift store for the poor and needy to purchase clothing, etc.
IRS990EZ/ProgramServiceRevenue081574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits056485
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY067350
IRS990EZ/SumOfTotalLiabilities/EOY059437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 E Fulton Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waupaca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054981
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Lind
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152583111
IRS990EZ/TotalAssets/BOY0159589
IRS990EZ/TotalAssets/EOY0149400
IRS990EZ/TotalExpenses085440
IRS990EZ/TotalRevenue083164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001250
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01250
IRS990ScheduleA/Total170/Total01250
IRS990ScheduleA/TotalSupport01250
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $63740 Secured Mortgages and Notes Payable - Ending $56415
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3610 Accounts Payable and Accrued Expenses - Ending $3022
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $135160 Miscellaneous - Ending $129904
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $10
IRS990ScheduleO/GeneralExplanation/Explanation4Other Expense $44
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses / Permits $45
IRS990ScheduleO/GeneralExplanation/Explanation6Bank & Credit Card Fees $377
IRS990ScheduleO/GeneralExplanation/Explanation7Office Supplies $546
IRS990ScheduleO/GeneralExplanation/Explanation8Credit Card Fees $555
IRS990ScheduleO/GeneralExplanation/Explanation9Laundry $685
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $694
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $813
IRS990ScheduleO/GeneralExplanation/Explanation12Donations $1700
IRS990ScheduleO/GeneralExplanation/Explanation13Repairs & Maintenance $2138
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $5990
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1977
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $5520
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $3927
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $735
IRS990ScheduleO/GeneralExplanation/Explanation19Sales Tax Discounts $120
IRS990ScheduleO/GeneralExplanation/Explanation20Misc Income $218
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391491058
ReturnHeader/Filer/Name/BusinessNameLine10Waupaca Thrift Ltd
ReturnHeader/Filer/NameControl0WAUP
ReturnHeader/Filer/Phone07152583111
ReturnHeader/Filer/USAddress/AddressLine10123 E Fulton Street
ReturnHeader/Filer/USAddress/City0Waupaca
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054981
ReturnHeader/Officer/DateSigned02011-09-08
ReturnHeader/Officer/Name0Debra Lind
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & RADTKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 E UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUPACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549811574
ReturnHeader/Preparer/Name0Brian R Smith
ReturnHeader/Preparer/Phone07152584282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T10:44:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,400
Liabilities
$59,437
Net assets
$89,963
Revenue
$83,164
Expenses
$85,440
Net income
-$2,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$0.98$0.87$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.96$0.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.88$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.82$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.39$0.85$0.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.79$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.71$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.86$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$0.81$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.87$0.85$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$0.82$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.91$0.83$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.52$0.91$0.84$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.59$0.90$0.83$0.85$0.02