Waupaca Thrift Ltd.

990EZ • Fiscal year 2013 • EIN 39-1491058

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

123 E Fulton StreetWaupaca, WI 54981

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.51x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$133,318

Down $9,508 (-6.7%) from 2012

Net Assets

$90,777

Up $275 (+0.3%) from 2012

Liabilities

Down

$42,541

Down $9,783 (-19%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin43rd percentile

Revenue

Down

$82,670

Down $1,278 (-1.5%) from 2012

Expenses

Down

$82,395

Down $1,014 (-1.2%) from 2012

Net Income

Down

$275

Down $264 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$133,318

Liabilities$42,541

Net Assets$90,777

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$82,670

Expenses$82,395

Net Income$275

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide the needy and poor with clothing & etc.

Filing and Contact Details

Filer

EIN: 39-1491058

Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18471
IRS990EZ/CashSavingsAndInvestments/EOY	0	14491
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	275
IRS990EZ/FeesAndOthPymtToIndContractors	0	3028
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	82549
IRS990EZ/GrossReceipts	0	82670
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	82549
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	90502
IRS990EZ/NetAssetsOrFundBalancesBOY	0	90502
IRS990EZ/NetAssetsOrFundBalances/EOY	0	90777
IRS990EZ/NetAssetsOrFundBalancesEOY	0	90777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Debra Lind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Eleanor Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Roger Lind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	124355
IRS990EZ/OtherAssetsTotal/EOY	0	118827
IRS990EZ/OtherExpensesTotal	0	23601
IRS990EZ/OtherRevenueTotal	0	120
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide the needy and poor with clothing & etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide the community and the surrounding area with a thrift store for the poor and needy to purchase clothing, etc.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55766
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	52324
IRS990EZ/SumOfTotalLiabilities/EOY	0	42541
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	123 E Fulton Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Waupaca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54981
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Debra Lind
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7152583111
IRS990EZ/TotalAssets/BOY	0	142826
IRS990EZ/TotalAssets/EOY	0	133318
IRS990EZ/TotalExpenses	0	82395
IRS990EZ/TotalRevenue	0	82670
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2430
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	2430
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1250
IRS990ScheduleA/Total509/Total	0	2430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1250
IRS990ScheduleA/TotalSupportTotal/Total	0	2430
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $48599 Secured Mortgages and Notes Payable - Ending $40260
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $3725 Accounts Payable and Accrued Expenses - Ending $2281
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $124355 Miscellaneous - Ending $118827
IRS990ScheduleO/GeneralExplanation/Explanation	3	Licenses / Permits $20
IRS990ScheduleO/GeneralExplanation/Explanation	4	Credit Card Fees $216
IRS990ScheduleO/GeneralExplanation/Explanation	5	SUPPLIES $413
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $617
IRS990ScheduleO/GeneralExplanation/Explanation	7	Laundry $637
IRS990ScheduleO/GeneralExplanation/Explanation	8	Repairs & Maintenance $1490
IRS990ScheduleO/GeneralExplanation/Explanation	9	Donations $1592
IRS990ScheduleO/GeneralExplanation/Explanation	10	Bank & Credit Card Fees $1776
IRS990ScheduleO/GeneralExplanation/Explanation	11	UTILITIES $5668
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $1683
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $5528
IRS990ScheduleO/GeneralExplanation/Explanation	14	Interest $2913
IRS990ScheduleO/GeneralExplanation/Explanation	15	Payments of Travel or Entertainment for Public Officials $22
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $636
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $390
IRS990ScheduleO/GeneralExplanation/Explanation	18	Sales Tax Discounts $120
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	391491058
ReturnHeader/Filer/Name/BusinessNameLine1	0	Waupaca Thrift Ltd
ReturnHeader/Filer/NameControl	0	WAUP
ReturnHeader/Filer/Phone	0	7152583111
ReturnHeader/Filer/USAddress/AddressLine1	0	123 E Fulton Street
ReturnHeader/Filer/USAddress/City	0	Waupaca
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54981
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Debra Lind
ReturnHeader/Officer/Title	0	Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH & RADTKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	208 E UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAUPACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	549811574
ReturnHeader/Preparer/Name	0	Brian R Smith
ReturnHeader/Preparer/Phone	0	7152584282
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T10:41:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $133,318
Liabilities: $42,541
Net assets: $90,777
Revenue: $82,670
Expenses: $82,395
Net income: $275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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