Civic Intelligence

Et Cetera Shop of Liberal Inc

EIN 48-1021101 • 501(c)3 • Liberal, KS

Profile

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.

748 S KansasLiberal, KS 67901
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $659,328 (-100%) from 2019

Liabilities

Down

$0

Down $348 (-100%) from 2019

Net Assets

Down

$0

Down $658,980 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$408,528

Up $58,930 (+17%) from 2019

Expenses

Up

$390,654

Up $54,262 (+16%) from 2019

Net Income

Up

$17,874

Up $4,668 (+35%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$408,528
Expenses$390,654
Net Income$17,874
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$408,528
Expenses
$390,654
Net income
$17,874
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$351,213
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
Rtn Earn Endowment Incm Other Fnds$616,008$649,360▲ $33,352
Land, Buildings, and Equipment, Net$522,914$522,914→ $0
Cash and Non-Interest-Bearing Accounts$93,094$126,874▲ $33,780
Total Assets$616,008$649,788▲ $33,780
Liabilities
Accounts Payable and Accrued Expenses-$428-
Total Liabilities$0$428▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,008$649,360▲ $33,352
Total Liabilities and Net Assets / Fund Balance$616,008$649,788▲ $33,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,914--
Land$150,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lillian QuiringPresident
DeAnna FarmerVice President
Florence RegierBoard Member
Lydia DoerksenBoard Member
Kendi RineManager
Naomi PlettSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,213
Change in Net Assets
$33,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,907
Other Expenses$98,954
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$192,203-$192,203
Other Expenses-$30,616-$30,616
Office Expenses-$27,794-$27,794
Payroll Taxes-$14,704-$14,704
Grants to Domestic Orgs$12,000--$12,000
Insurance-$9,995-$9,995
Advertising-$2,781-$2,781
Fees for Services Accounting-$500-$500
All Other Expenses-$417-$417
Total Functional Expenses$12,000$305,861$0$317,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeNorth Newton, KS-funds for the Mennonite Central Committe-
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

Filer Name
Et Cetera Shop of Liberal Inc
EIN
48-1021101
Address
748 S KANSAS, Liberal, KS 67901

Signing Officer

Name
Naomi Plett
Title
Treasurer
Phone
6206244536
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Quiring
Formed
1988
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
40

Preparer

Firm
Frank J Schwartz
Address
P O Box 948, Liberal, KS 67905
Preparer
Frank J Schwartz
Phone
6206264545
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Additional expenses dealing with the completion of the expansion project and repairs and general maintenance to help make the sales floor more workable and other expenses that dont fit into payroll, insuance or other line item expenses.”

General explanation attachment

“All goods sold are donated. No goods are purchased for sale.Funds were sent to the Mennonite Central Committee in 2015.XI Line 9 - fund balances were decreased for payment of outstanding loan on building completed in 2014.”

Raw XML Appendix353 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt02781
IRS990/AdvertisingGrp/TotalAmt02781
IRS990/AllOtherContributionsAmt0351213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/TotalAmt0417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Naomi Plett
IRS990/BooksInCareOfDetail/PhoneNum06206244536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 TERRACE AVE No 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0Liberal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093094
IRS990/CashNonInterestBearingGrp/EOYAmt0126874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351213
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033352
IRS990/CYSalariesCompEmpBnftPaidAmt0206907
IRS990/CYTotalExpensesAmt0317861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351213
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The corporation contributed excess donated items which are then sold and the funds used by the Mennonite Central Committee.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lillian Quiring
IRS990/Form990PartVIISectionAGrp/PersonNm1DeAnna Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lydia Doerksen
IRS990/Form990PartVIISectionAGrp/PersonNm3Florence Regier
IRS990/Form990PartVIISectionAGrp/PersonNm4Naomi Plett
IRS990/Form990PartVIISectionAGrp/PersonNm5Kendi Rine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09995
IRS990/InsuranceGrp/TotalAmt09995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522914
IRS990/LandBldgEquipCostOrOtherBssAmt0522914
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616008
IRS990/NetAssetsOrFundBalancesEOYAmt0649360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027794
IRS990/OfficeExpensesGrp/TotalAmt027794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1transport fees
IRS990/OtherExpensesGrp/Desc2storage rental
IRS990/OtherExpensesGrp/Desc3sales taxes paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330616
IRS990/OtherExpensesGrp/TotalAmt018051
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt330616
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014704
IRS990/PayrollTaxesGrp/TotalAmt014704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lillian Quiring
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0278069
IRS990/PYTotalRevenueAmt0337103
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IRS990/ReconcilationRevenueExpnssAmt033352
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616008
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300442
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0372914
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522914
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Items to be repurposed elsewhere
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0funds for the Mennonite Central Committe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mennonite Central Committee
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 East 30th St P O Box 235
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Newton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067117
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Recycling Plant valued
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/ExplanationTxt6Additional expenses dealing with the completion of the expansion project and repairs and general maintenance to help make the sales floor more workable and other expenses that dont fit into payroll, insuance or other line item expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All goods sold are donated. No goods are purchased for sale.Funds were sent to the Mennonite Central Committee in 2015.XI Line 9 - fund balances were decreased for payment of outstanding loan on building completed in 2014.
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/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Plett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06206244536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ET CETERA SHOP OF LIBERAL INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0748 S KANSAS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D10A4AFD24059AD56F8C1F761A1D607F63D4478C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D10A4AFD24059AD56F8C1F761A1D607F63D4478C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048165020191231pdscuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.248.23
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm014:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481090036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank J Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberal
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067905
ReturnHeader/PreparerPersonGrp/PhoneNum06206264545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Schwartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T09:59:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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