Civic Intelligence

Marys Wish

EIN 59-3810645 • 501(c)3 • Waconia, MN

Profile

Provide household items for needy families

PO Box 586Waconia, MN 55387

www.maryswish.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

229%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2018

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,594

Down $20,680 (-89%) from 2018

Liabilities

Down

$0

Down $15,197 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,392

Down $48,934 (-105%) from 2018

Expenses

Down

$3,091

Down $35,600 (-92%) from 2018

Net Income

Down

-$5,483

Down $13,334 (-170%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $23,247Net Assets 2010: $23,2472010Assets 2011: $22,846Liabilities 2011: $3,206Net Assets 2011: $19,6402011Assets 2012: $21,677Liabilities 2012: $3,838Net Assets 2012: $17,8392012Assets 2013: $46,168Liabilities 2013: $802Net Assets 2013: $45,3662013Assets 2014: $29,418Liabilities 2014: $524Net Assets 2014: $28,8942014Assets 2015: $58,269Liabilities 2015: $1,139Net Assets 2015: $57,1302015Assets 2016: $53,546Liabilities 2016: $36,747Net Assets 2016: $16,7992016Assets 2017: $29,184Liabilities 2017: $28,958Net Assets 2017: $2262017Assets 2018: $23,274Liabilities 2018: $15,197Net Assets 2018: $8,0772018Assets 2019: $2,594Liabilities 2019: $02019

Highlighted filing

2019

Assets$2,594
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $101,045Expenses 2010: $121,962Net Income 2010: -$20,9172010Revenue 2011: $94,500Expenses 2011: $98,107Net Income 2011: -$3,6072011Revenue 2012: $98,370Expenses 2012: $100,171Net Income 2012: -$1,8012012Revenue 2013: $136,174Expenses 2013: $108,647Net Income 2013: $27,5272013Revenue 2014: $81,480Expenses 2014: $97,952Net Income 2014: -$16,4722014Revenue 2015: $122,773Expenses 2015: $94,537Net Income 2015: $28,2362015Revenue 2016: $85,646Expenses 2016: $125,977Net Income 2016: -$40,3312016Revenue 2017: $73,759Expenses 2017: $90,332Net Income 2017: -$16,5732017Revenue 2018: $46,542Expenses 2018: $38,691Net Income 2018: $7,8512018Revenue 2019: -$2,392Expenses 2019: $3,091Net Income 2019: -$5,4832019

Highlighted filing

2019

Revenue-$2,392
Expenses$3,091
Net Income-$5,483
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,594
Liabilities
$0
Net assets
-
Revenue
-$2,392
Expenses
$3,091
Net income
-$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.74$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.86$1.26$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.81$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.36$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.98$1.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.95$0.98$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.01$1.22$0.21
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$46,542
Mission and Program Overview

Mission

Provide household items for needy families

Program Services

DescriptionGrantsExpenses
MARY'S WISH OFFERS FLOWERS OF HOPE, EVERY WEEK SOME ONE RECEIVES A DONATED PLANT. NO COST FURNITURE FROM OUR FURNITURE DEPOT, OVER 5000 FAMILIES AND INDIVIDUALS HAVE RECEIVED THOUSANDS OF PIECES OF FURNITURE.FURTHER, THOSE NOT QUALIFYING FOR NO COST FURNITURE, ARE ALLOWED TO PURCHASE FURNITURE TO HELP DEFER THE ORGANIZATION'S OPERATING COST.$29,418-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY C PETERSONCEOFT$0--
MARILYN R WILSONPresidentFT$0--
LARRY CHRISTIANSONSecretaryPT$0--
DEAN HILGERSFinance DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
Marys Wish
EIN
59-3810645
Phone
6127512207
Address
PO BOX 586, WACONIA, MN 55387

Signing Officer

Name
Gregory C Peterson
Title
CEO
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Storms & Alpaugh PLLC
Address
1750 Tower Blvd Box 446, Victoria, MN 55386
Preparer
David A Alpaugh
Phone
9524432200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9273”

Other Expenses.1012

“Insurance $5000”

Other Expenses.1

“AUTO EXPENSE $2988”

Other Expenses.2

“Furniture depot exp $1500”

Other Expenses.3

“STORAGE $1000”

Other Assets.1001

“Automobiles - Beginning $24597 Automobiles - Ending $15376”

Other Assets.1003

“Machinery and Equipment - Beginning $782 Machinery and Equipment - Ending $730”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $28828 Secured Mortgages and Notes Payable - Ending $15197”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127512207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08077
IRS990EZ/OccupancyRentUtltsAndMaintAmt016315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY C PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HILGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016106
IRS990EZ/OtherExpensesTotalAmt019761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSEHOLD ITEMS FOR NEEDY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt021535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARY'S WISH OFFERS FLOWERS OF HOPE, EVERY WEEK SOME ONE RECEIVES A DONATED PLANT. NO COST FURNITURE FROM OUR FURNITURE DEPOT, OVER 5000 FAMILIES AND INDIVIDUALS HAVE RECEIVED THOUSANDS OF PIECES OF FURNITURE.FURTHER, THOSE NOT QUALIFYING FOR NO COST FURNITURE, ARE ALLOWED TO PURCHASE FURNITURE TO HELP DEFER THE ORGANIZATION'S OPERATING COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038691
IRS990EZ/TotalProgramServiceExpensesAmt029418
IRS990EZ/TotalRevenueAmt046542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSWISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150285
IRS990ScheduleA/TotalSupportAmt0150285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE DEPOT EXP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $24597 Automobiles - Ending $15376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $782 Machinery and Equipment - Ending $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $28828 Secured Mortgages and Notes Payable - Ending $15197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY C PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS WISH
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0593810645
ReturnHeader/Filer/PhoneNum06127512207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0WACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411951829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Storms & Alpaugh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 Tower Blvd Box 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055386
ReturnHeader/PreparerPersonGrp/PhoneNum09524432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Alpaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T14:37:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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