Civic Intelligence

Marys Wish

990EZ • Fiscal year 2017 • EIN 59-3810645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MARYSWISH.ORG
PO Box 586Waconia, MN 55387

(612) 751-2207

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,184

Down $24,362 (-45%) from 2016

Net Assets

Down

$226

Down $16,573 (-99%) from 2016

Liabilities

Down

$28,958

Down $7,789 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$73,759

Down $11,887 (-14%) from 2016

Expenses

Down

$90,332

Down $35,645 (-28%) from 2016

Net Income

Up

-$16,573

Up $23,758 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$29,184
Liabilities$28,958
Net Assets$226
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$73,759
Expenses$90,332
Net Income-$16,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$73,759
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.$70,796-
Compensation and Service Providers
Top Officer Pay76th 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
Phone
6127512207
Signed
2018-11-13
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.1001

“Advertising and Promotion $109”

Other Expenses.1009

“Depreciation $15792”

Other Expenses.1012

“Insurance $6000”

Other Expenses.1

“AUTO EXPENSE $23102”

Other Expenses.2

“UTILITIES $8515”

Other Expenses.3

“VOLUNTEER EXPENSE $7196”

Other Expenses.4

“Furniture depot exp $7082”

Other Expenses.5

“STORAGE $2000”

Other Expenses.6

“SUPPLIES $1000”

Other Assets.1001

“Automobiles - Beginning $40301 Automobiles - Ending $24597”

Other Assets.1003

“Machinery and Equipment - Beginning $870 Machinery and Equipment - Ending $782”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $36028 Secured Mortgages and Notes Payable - Ending $28828”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix162 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/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/BOYAmt012375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029184
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226
IRS990EZ/OccupancyRentUtltsAndMaintAmt018960
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/BOYAmt041171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025379
IRS990EZ/OtherExpensesTotalAmt070796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSEHOLD ITEMS FOR NEEDY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt049198
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/GrantsAndAllocationsAmt070796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090332
IRS990EZ/TotalProgramServiceExpensesAmt070796
IRS990EZ/TotalRevenueAmt073759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYSWISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0197305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197305
IRS990ScheduleA/TotalSupportAmt0197305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $15792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $23102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $8515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE $7196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE DEPOT EXP $7082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $40301 Automobiles - Ending $24597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $870 Machinery and Equipment - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $36028 Secured Mortgages and Notes Payable - Ending $28828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY C PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06127512207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/ReturnTs02018-11-13T14:01:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,184
Liabilities
$28,958
Net assets
$226
Revenue
$73,759
Expenses
$90,332
Net income
-$16,573
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