Civic Intelligence

Verdigre Carousel Thrift Store Inc

990EZ • Fiscal year 2016 • EIN 46-2798044

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 284Verdigre, NE 68783

(402) 668-7363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,706

Up $6,215 (+138%) from 2015

Net Assets

Up

$10,706

Up $6,215 (+138%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$64,355

Up $10,114 (+19%) from 2015

Expenses

Up

$68,960

Up $15,210 (+28%) from 2015

Net Income

Down

-$4,605

Down $5,096 (-1038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$10,706
Liabilities-
Net Assets$10,706
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$64,355
Expenses$68,960
Net Income-$4,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$64,355
Mission and Program Overview

Mission

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.-$56,841
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA PAVLIKDirector-$0--
KEITH PAVLIKDirector-$0--
CHERYL VESELYDirector-$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
2017-05-11
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 64,354 total 64,354”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 619 office 3,507 program services 56,841 total 60,967”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,820 0 total 10,820 0”

Raw XML Appendix100 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/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/BOYAmt04491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010706
IRS990EZ/GrossReceiptsAmt064355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010706
IRS990EZ/OccupancyRentUtltsAndMaintAmt07993
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/PersonNm2CHERYL VESELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010820
IRS990EZ/OtherExpensesTotalAmt060967
IRS990EZ/OtherRevenueTotalAmt064354
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/ProgramServiceExpensesAmt056841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068960
IRS990EZ/TotalProgramServiceExpensesAmt056841
IRS990EZ/TotalRevenueAmt064355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB BENEFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 64,354 TOTAL 64,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 619 OFFICE 3,507 PROGRAM SERVICES 56,841 TOTAL 60,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,820 0 TOTAL 10,820 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PAVLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023580608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B6972DE20790190F7D2F2B3C635A318CFAC0FCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6972DE20790190F7D2F2B3C635A318CFAC0FCB
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HUNHOFF CPA
ReturnHeader/ReturnTs02017-05-11T12:06:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,706
Liabilities
-
Net assets
$10,706
Revenue
$64,355
Expenses
$68,960
Net income
-$4,605
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