Civic Intelligence

Area Thrift Shop

EIN 39-1630637 • 501(c)3 • Mondovi, WI

Revoked

Profile

Revocation date: May 15, 2016

113 E Hudson StreetMondovi, WI 54755-1609
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,968

Up $993 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$49,968

Up $993 (+2.0%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$55,226

Down $603 (-1.1%) from 2011

Expenses

Down

$54,233

Down $1,880 (-3.4%) from 2011

Net Income

Up

$993

Up $1,277 (+450%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $49,259Liabilities 2010: $0Net Assets 2010: $49,2592010Assets 2011: $48,975Liabilities 2011: $0Net Assets 2011: $48,9752011Assets 2012: $49,968Liabilities 2012: $0Net Assets 2012: $49,9682012

Highlighted filing

2012

Assets$49,968
Liabilities$0
Net Assets$49,968
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,881Expenses 2010: $54,688Net Income 2010: -$2,8072010Revenue 2011: $55,829Expenses 2011: $56,113Net Income 2011: -$2842011Revenue 2012: $55,226Expenses 2012: $54,233Net Income 2012: $9932012

Highlighted filing

2012

Revenue$55,226
Expenses$54,233
Net Income$993
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,968
Liabilities
$0
Net assets
$49,968
Revenue
$55,226
Expenses
$54,233
Net income
$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.00$50.0$55.2$54.2$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$55.8$56.1$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$51.9$54.7$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1630637
Raw XML Appendix121 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
CompensationExplanation/Compensation/Explanation0TO HELP WITH EXPENSES OF TRAVELING 25 MILES EACH WAY FROM HOME TO STORE AND TO HELP WITH COMPUTER AND RELATED EXPENSES. VISITS STORE AT LEAST ONE TIME A WEEK.
CompensationExplanation/Compensation/PersonName0SHIRLEY HENDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026169
IRS990EZ/CashSavingsAndInvestments/EOY027188
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0993
IRS990EZ/FeesAndOthPymtToIndContractors03447
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06862
IRS990EZ/GroProfitLossSalesOfInventory055214
IRS990EZ/GrossReceipts055226
IRS990EZ/GrossSalesOfInventory055214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY01992
IRS990EZ/LandAndBuildings/EOY01992
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048975
IRS990EZ/NetAssetsOrFundBalancesBOY048975
IRS990EZ/NetAssetsOrFundBalances/EOY049968
IRS990EZ/NetAssetsOrFundBalancesEOY049968
IRS990EZ/OccupancyRentUtilitiesAndMaint08212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020814
IRS990EZ/OtherAssetsTotal/EOY020788
IRS990EZ/OtherExpensesTotal04327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE OR LOW COST CLOTHING
IRS990EZ/PrintingPublicationsPostage01350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAVE CLOTHING TO HOMELESS AND FIRE VICTIMS AND TO AGENCIES THAT AID THESE PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06862
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030035
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W 1463 BLANK HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054610
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY HENDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06086854882
IRS990EZ/TotalAssets/BOY048975
IRS990EZ/TotalAssets/EOY049968
IRS990EZ/TotalExpenses054233
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082167
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170082167
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042167
IRS990ScheduleA/Total170/Total082167
IRS990ScheduleA/TotalSupport082167
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CASH GRANTEE ON FILE ALL LESS THAN 2000 CITY, STATE, ZIP MONDOVI WI 54755 RELATIONSHIP NONE AMOUNT 6,862
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 218 INSURANCE 1,190 SALES TAX COLLECTED 2,919
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND INVENTORY 20,814 20,788 DISPOSED OF A CLOTHING RACK $26
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391630637
ReturnHeader/Filer/Name/BusinessNameLine10AREA THRIFT SHOP
ReturnHeader/Filer/NameControl0AREA
ReturnHeader/Filer/USAddress/AddressLine10113 E HUDSON STREET
ReturnHeader/Filer/USAddress/City0MONDOVI
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0547551609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SHIRLEY HENDERSON
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0392030022
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BNT FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101242 RIVERVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054610
ReturnHeader/Preparer/Name0ROBERT J OIUM
ReturnHeader/Preparer/Phone06086854882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:45:51-05:00

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