Civic Intelligence

Et Cetera Shop of Liberal Inc

990 • Fiscal year 2013 • EIN 48-1021101

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile
748 S KansasLiberal, KS 67901

(620) 624-4536

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$18,344

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$547,745

Up $155,128 (+40%) from 2012

Net Assets

Up

$486,356

Up $93,739 (+24%) from 2012

Liabilities

Up

$61,389

Up $61,389 from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

$298,895

No earlier filing loaded for comparison.

Expenses

Up

$205,156

Up $49,138 (+31%) from 2012

Net Income

$93,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2012: $392,617Liabilities 2012: $0Net Assets 2012: $392,6172012Assets 2013: $547,745Liabilities 2013: $61,389Net Assets 2013: $486,3562013Assets 2014: $576,919Liabilities 2014: $97,472Net Assets 2014: $479,4472014Assets 2015: $572,482Liabilities 2015: $49,095Net Assets 2015: $523,3872015Assets 2016: $556,974Liabilities 2016: $0Net Assets 2016: $556,9742016Assets 2018: $649,788Liabilities 2018: $428Net Assets 2018: $649,3602018Assets 2019: $659,328Liabilities 2019: $348Net Assets 2019: $658,9802019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$547,745
Liabilities$61,389
Net Assets$486,356
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $156,0182012Revenue 2013: $298,895Expenses 2013: $205,156Net Income 2013: $93,7392013Revenue 2014: $300,442Expenses 2014: $307,351Net Income 2014: -$6,9092014Revenue 2015: $342,185Expenses 2015: $298,245Net Income 2015: $43,9402015Revenue 2016: $346,761Expenses 2016: $313,213Net Income 2016: $33,5482016Revenue 2018: $351,213Expenses 2018: $317,861Net Income 2018: $33,3522018Revenue 2019: $349,598Expenses 2019: $336,392Net Income 2019: $13,2062019Revenue 2021: $408,528Expenses 2021: $390,654Net Income 2021: $17,8742021

Highlighted filing

2013

Revenue$298,895
Expenses$205,156
Net Income$93,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$298,895
Mission and Program Overview

Mission

The primary exempt purpose of the corporation is support the world-wide relief and development programs of the Mennonite Central Committee (MCC), the relief service arem of the Mennonite and Brethren in Christ churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,156$520,524▲ $294,368
Pd in Cap Srpls Land Bldg Eqp Fund$226,156$459,135▲ $232,979
Savings and Temporary Cash Investments$156,412--
Cash and Non-Interest-Bearing Accounts$10,049$27,221▲ $17,172
Rtn Earn Endowment Incm Other Fnds$166,461$27,221▼ $139,240
Total Assets$392,617$547,745▲ $155,128
Liabilities
Unsecured Notes Loans Payable-$61,389-
Total Liabilities$0$61,389▲ $61,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,617$486,356▲ $93,739
Total Liabilities and Net Assets / Fund Balance$392,617$547,745▲ $155,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,524--
Land$150,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy InmonManagerFT$18,344$18,344
Mary GrayManagerFT$7,420$7,420

Board Members and Trustees

NameTitle
Lillian QuiringPresident
Deanna FarmerVice President
Florence RegierBoard Member
Jeris BartelBoard Member
Kathy LongshoreBoard Member
Rose KaufmanBoard Member
Shirley ZortmanBoard Member
Stacy CunhaSecretary
Naomi PlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,895
Change in Net Assets
$93,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,219
Other Expenses$87,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,483-$92,483
Payroll Taxes-$24,736-$24,736
Other Expenses-$22,548-$22,548
Office Expenses-$13,360-$13,360
Fees for Services Other-$10,012-$10,012
All Other Expenses-$8,007-$8,007
Insurance-$7,998-$7,998
Advertising-$2,827-$2,827
Fees for Services Legal-$858-$858
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$205,156$0$205,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Line 11 a. The 990 is provided to board members to review and financials are reviewed at regualar board meetings throughout the year.”

Conflict of interest policy compliance Part VI line 12C

“Policies for Conflict of Interest are reviewed annually by board members and changes have not been made to the policy since the Service approved them and issues the tax exempt status”

CEO executive director top management comp Part VI line 15A

“All officers and board members are volunteers. The manager and asst. manager are paid a salary”

Other officer or key employee compensation Part VI line 15B

“Management employees are paid a salary based on experience and comparable to other management in similar situations. The manager has been with the corporation for more than 2 years and records and performance is reviewed by the board annually.”

Form 990 availability to public Part VI line 18

“All document are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request at the office of the corporation.”

Filing and Contact Details

Filer

EIN
48-1021101

Signing Officer

Name
Naomi Plett
Title
Treasurer
Phone
6206244536
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
40

Preparer

Preparer
Frank J Schwartz
Phone
6206264545
Supplemental Narrative

Additional Explanations

General explanation attachment

“All goods sold are donated. No goods are purchased for sale.No funds were sent to the Mennonite Central Committee in 2013 as the planned building purchase was completed in 2012 and the remodel and completion of the additional building for the use in the processing of goods for sale took from May 2013 to August 2014.XI Line 9 - fund balances were decreased for payment of new building expenses.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt01136817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370524
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0370524
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11 a. The 990 is provided to board members to review and financials are reviewed at regualar board meetings throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies for Conflict of Interest are reviewed annually by board members and changes have not been made to the policy since the Service approved them and issues the tax exempt status
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and board members are volunteers. The manager and asst. manager are paid a salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management employees are paid a salary based on experience and comparable to other management in similar situations. The manager has been with the corporation for more than 2 years and records and performance is reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All document are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request at the office of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All goods sold are donated. No goods are purchased for sale.No funds were sent to the Mennonite Central Committee in 2013 as the planned building purchase was completed in 2012 and the remodel and completion of the additional building for the use in the processing of goods for sale took from May 2013 to August 2014.XI Line 9 - fund balances were decreased for payment of new building expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392617
IRS990/TotalAssetsEOYAmt0547745
IRS990/TotalAssetsGrp/BOYAmt0392617
IRS990/TotalAssetsGrp/EOYAmt0547745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298895
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt061389
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt025764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Plett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06206244536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ET CETERA SHOP OF LIBERAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ETCE
ReturnHeader/Filer/EIN0481021101
ReturnHeader/Filer/USAddress/AddressLine10748 S KANSAS
ReturnHeader/Filer/USAddress/City0Liberal
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481090036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK J SCHWARTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Liberal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067905
ReturnHeader/PreparerPersonGrp/PhoneNum06206264545
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T15:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,745
Liabilities
$61,389
Net assets
$486,356
Revenue
$298,895
Expenses
$205,156
Net income
$93,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.09$3.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$3.50$3.36$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.49$3.51$3.18$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$3.47$3.13$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.49$5.23$3.42$2.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.97$4.79$3.00$3.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.48$0.61$4.86$2.99$2.05$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.56
Peer Organizations

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