Civic Intelligence

Verdigre Carousel Thrift Store Inc

EIN 46-2798044 • 501(c)4 • Verdigre, NE

Profile

To promote the common good and general welfare of the community

PO Box 284Verdigre, NE 68783

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,045

Up $15,338 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$103,045

Up $15,338 (+17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$75,948

Up $2,592 (+3.5%) from 2023

Expenses

Up

$60,610

Up $1,813 (+3.1%) from 2023

Net Income

Up

$15,338

Up $779 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2015: $4,491Net Assets 2015: $4,4912015Assets 2016: $10,706Net Assets 2016: $10,7062016Assets 2017: $11,503Net Assets 2017: $11,5032017Assets 2018: $9,797Net Assets 2018: $9,7972018Assets 2019: $22,709Net Assets 2019: $22,7092019Assets 2020: $16,954Net Assets 2020: $16,9542020Assets 2021: $55,491Liabilities 2021: $0Net Assets 2021: $55,4912021Assets 2022: $73,148Liabilities 2022: $0Net Assets 2022: $73,1482022Assets 2023: $87,707Net Assets 2023: $87,7072023Assets 2024: $103,045Net Assets 2024: $103,0452024

Highlighted filing

2024

Assets$103,045
Liabilities-
Net Assets$103,045
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2015: $54,241Expenses 2015: $53,750Net Income 2015: $4912015Revenue 2016: $64,355Expenses 2016: $68,960Net Income 2016: -$4,6052016Revenue 2017: $63,774Expenses 2017: $62,977Net Income 2017: $7972017Revenue 2018: $70,495Expenses 2018: $72,201Net Income 2018: -$1,7062018Revenue 2019: $79,332Expenses 2019: $66,420Net Income 2019: $12,9122019Revenue 2020: $40,067Expenses 2020: $45,822Net Income 2020: -$5,7552020Revenue 2021: $59,270Expenses 2021: $48,733Net Income 2021: $10,5372021Revenue 2022: $73,670Expenses 2022: $56,013Net Income 2022: $17,6572022Revenue 2023: $73,356Expenses 2023: $58,797Net Income 2023: $14,5592023Revenue 2024: $75,948Expenses 2024: $60,610Net Income 2024: $15,3382024

Highlighted filing

2024

Revenue$75,948
Expenses$60,610
Net Income$15,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,045
Liabilities
-
Net assets
$103,045
Revenue
$75,948
Expenses
$60,610
Net income
$15,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.76$0.61$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.73$0.59$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.74$0.56$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.59$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.79$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.70$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.64$0.69$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.54$0.54$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$40,067
Mission and Program Overview

Mission

Promote the common good and general welfare of the community

To promote the common good and general welfare of the community

Program Services

DescriptionGrantsExpenses
DONATED PROFITS TO THE LOCAL COMMUNITY FROM SALES OF DONATED ITEMS.-$38,209
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA PAVLIKDirector-$0--
KEITH PAVLIKDirector-$0--
CONNIE GOMPERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Verdigre Carousel Thrift Store Inc
EIN
46-2798044
Phone
4026687363
Address
PO BOX 284, VERDIGRE, NE 68783

Signing Officer

Name
Theresa Pavlik
Title
Director
Phone
4023580608
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Joe Hunhoff CPA Pc
Address
106 W MAIN, BLOOMFIELD, NE 68718-3152
Preparer
Joe Hunhoff CPA
Phone
4023734857
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 40,063 total 40,063”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 955 office 641 program services 38,209 total 39,805”

Raw XML Appendix99 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/CompensationExplanationGrp/PersonNm0THERESA PAVLIK
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH PAVLIK
CompensationExplanation/CompensationExplanationGrp/PersonNm2CONNIE GOMPERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA PAVLIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04026687363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERDIGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016954
IRS990EZ/GrossReceiptsAmt040067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016954
IRS990EZ/OccupancyRentUtltsAndMaintAmt06017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA PAVLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH PAVLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE GOMPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039805
IRS990EZ/OtherRevenueTotalAmt040063
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED PROFITS TO THE LOCAL COMMUNITY FROM SALES OF DONATED ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045822
IRS990EZ/TotalProgramServiceExpensesAmt038209
IRS990EZ/TotalRevenueAmt040067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB BENEFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 40,063 TOTAL 40,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 955 OFFICE 641 PROGRAM SERVICES 38,209 TOTAL 39,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PAVLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023580608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDIGRE CAROUSEL THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0462798044
ReturnHeader/Filer/PhoneNum04026687363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0VERDIGRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475252848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE HUNHOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687183152
ReturnHeader/PreparerPersonGrp/PhoneNum04023734857
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HUNHOFF CPA
ReturnHeader/ReturnTs02021-04-23T15:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAVLIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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