Civic Intelligence

Community Closet Resale Shop

990EZ • Fiscal year 2017 • EIN 71-1017257

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
115 N Adams StNew Lisbon, WI 53950

(608) 542-0330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,096

Up $8,024 (+261%) from 2016

Net Assets

Up

$11,096

Up $8,024 (+261%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$59,229

Down $3,605 (-5.7%) from 2016

Expenses

Down

$51,205

Down $13,616 (-21%) from 2016

Net Income

Up

$8,024

Up $10,011 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2015: $5,059Liabilities 2015: $0Net Assets 2015: $5,0592015Assets 2016: $3,072Liabilities 2016: $0Net Assets 2016: $3,0722016Assets 2017: $11,096Liabilities 2017: $0Net Assets 2017: $11,0962017Assets 2018: $8,109Liabilities 2018: $0Net Assets 2018: $8,1092018Assets 2019: $13,104Liabilities 2019: $0Net Assets 2019: $13,1042019Assets 2020: $13,104Liabilities 2020: $0Net Assets 2020: $13,1042020Assets 2021: $22,218Liabilities 2021: $0Net Assets 2021: $22,2182021Assets 2022: $12,591Liabilities 2022: $0Net Assets 2022: $12,5912022Assets 2023: $17,713Net Assets 2023: $17,7132023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$11,096
Liabilities$0
Net Assets$11,096
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2015: $58,888Expenses 2015: $61,317Net Income 2015: -$2,4292015Revenue 2016: $62,834Expenses 2016: $64,821Net Income 2016: -$1,9872016Revenue 2017: $59,229Expenses 2017: $51,205Net Income 2017: $8,0242017Revenue 2018: $63,103Expenses 2018: $66,091Net Income 2018: -$2,9882018Revenue 2019: $61,154Expenses 2019: $56,160Net Income 2019: $4,9942019Revenue 2020: $55,493Expenses 2020: $55,493Net Income 2020: $02020Revenue 2021: $82,527Expenses 2021: $73,413Net Income 2021: $9,1142021Revenue 2022: $87,113Expenses 2022: $96,740Net Income 2022: -$9,6272022Revenue 2023: $87,741Expenses 2023: $82,619Net Income 2023: $5,1222023Expenses 2024: $17,7132024

Highlighted filing

2017

Revenue$59,229
Expenses$51,205
Net Income$8,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$59,229
Mission and Program Overview

Mission

To raise funds from donated items to provide support to local area churches, government and other charitable organizations

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FROM DONATED ITEMS TO PROVIDE SUPPORT TO LOCAL AREA CHURCHES, GOVERNMENT AND OTHER CHARITABLE ORGANIZATIONS$39,885$48,772
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD LAUDENOfficer-$0--
RICHARD DAHLKEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Community Closet Resale Shop
EIN
71-1017257
Phone
6085420330
Address
115 N ADAMS ST, NEW LISBON, WI 53950

Signing Officer

Name
Richard Dahlke
Title
Officer
Phone
6085420330
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
Preparer
Laurie a Lutz Cpaea Mst
Phone
6088474453
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: st luke ev lutheran church address: allen rd new lisbon, wi 53950 cash contribution: 39,885”

Form 990-ez, Part I, Line 16

“Expenses advertising 487 insurance 380 office & store supplies 1,903 total 2,770”

Form 990-ez, Part III

“To raise funds from donated items to provide support to local area churches, government and other charitable organizations”

Raw XML Appendix109 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/PersonNm0RICHARD DAHLKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06085420330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N ADAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LISBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039885
IRS990EZ/GrossReceiptsAmt059229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011096
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD LAUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD DAHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FROM DONATED ITEMS TO PROVIDE SUPPORT TO LOCAL AREA CHURCHES, GOVERNMENT AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt059219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FROM DONATED ITEMS TO PROVIDE SUPPORT TO LOCAL AREA CHURCHES, GOVERNMENT AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051205
IRS990EZ/TotalProgramServiceExpensesAmt048772
IRS990EZ/TotalRevenueAmt059229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ST LUKE EV LUTHERAN CHURCH ADDRESS: ALLEN RD NEW LISBON, WI 53950 CASH CONTRIBUTION: 39,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 487 INSURANCE 380 OFFICE & STORE SUPPLIES 1,903 TOTAL 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS FROM DONATED ITEMS TO PROVIDE SUPPORT TO LOCAL AREA CHURCHES, GOVERNMENT AND OTHER CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085420330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CLOSET RESALE SHOP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0711017257
ReturnHeader/Filer/PhoneNum06085420330
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0NEW LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ CPAEA MST
ReturnHeader/ReturnTs02018-02-20T09:35:39-06:00
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
$11,096
Liabilities
$0
Net assets
$11,096
Revenue
$59,229
Expenses
$51,205
Net income
$8,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.7
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.7$87.7$82.6$5.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$87.1$96.7$9.63
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$82.5$73.4$9.11
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$55.5$55.5$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$61.2$56.2$4.99
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$63.1$66.1$2.99
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$59.2$51.2$8.02
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$62.8$64.8$1.99
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$58.9$61.3$2.43