Civic Intelligence

Verdigre Carousel Thrift Store Inc

990EZ • Fiscal year 2018 • EIN 46-2798044

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,797

Down $1,706 (-15%) from 2017

Net Assets

Down

$9,797

Down $1,706 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$70,495

Up $6,721 (+11%) from 2017

Expenses

Up

$72,201

Up $9,224 (+15%) from 2017

Net Income

Down

-$1,706

Down $2,503 (-314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$9,797
Liabilities-
Net Assets$9,797
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$70,495
Expenses$72,201
Net Income-$1,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$70,495
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.-$56,958
Compensation and Service Providers
Top Officer Pay86th 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
2019-03-31
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 70,495 total 70,495”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 986 office 2,468 program services 56,958 total 60,412”

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/BOYAmt011503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09797
IRS990EZ/GrossReceiptsAmt070495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09797
IRS990EZ/OccupancyRentUtltsAndMaintAmt011789
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/OtherExpensesTotalAmt060412
IRS990EZ/OtherRevenueTotalAmt070495
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/ProgramServiceExpensesAmt056958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072201
IRS990EZ/TotalProgramServiceExpensesAmt056958
IRS990EZ/TotalRevenueAmt070495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUB BENEFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 70,495 TOTAL 70,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 986 OFFICE 2,468 PROGRAM SERVICES 56,958 TOTAL 60,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PAVLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023580608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/AtSubmissionCreationDeviceId02285A9D0D6D56EF1942E3EA54C20AE48E94F9838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0291F2C7DF987857D9A133FF35F0262949B5D8333
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.247.57
ReturnHeader/FilingSecurityInformation/IPDt02019-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:52
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/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HUNHOFF CPA
ReturnHeader/ReturnTs02019-03-31T17:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,797
Liabilities
-
Net assets
$9,797
Revenue
$70,495
Expenses
$72,201
Net income
-$1,706
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
2018Detailed filing. Detailed filing data is available for this year.$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