Civic Intelligence

Community Closet Resale Shop

990EZ • Fiscal year 2018 • EIN 71-1017257

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,109

Down $2,987 (-27%) from 2017

Net Assets

Down

$8,109

Down $2,987 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$63,103

Up $3,874 (+6.5%) from 2017

Expenses

Up

$66,091

Up $14,886 (+29%) from 2017

Net Income

Down

-$2,988

Down $11,012 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$8,109
Liabilities$0
Net Assets$8,109
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$63,103
Expenses$66,091
Net Income-$2,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$63,103
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$53,822$63,171
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
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
Preparer
Laurie a Lutz Boberg 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: 30,195”

Form 990-ez, Part I, Line 16

“Expenses advertising 199 insurance 380 office & store supplies 2,305 dues 75 total 2,959”

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/BOYAmt011097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053822
IRS990EZ/GrossReceiptsAmt063103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08109
IRS990EZ/OccupancyRentUtltsAndMaintAmt09150
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/OtherExpensesTotalAmt02959
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/ProgramServiceRevenueAmt063094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FROM DONATED ITEMS TO PROVIDE SUPPORT TO LOCAL AREA CHURCHES, GOVERNMENT AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066091
IRS990EZ/TotalProgramServiceExpensesAmt063171
IRS990EZ/TotalRevenueAmt063103
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: 30,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 199 INSURANCE 380 OFFICE & STORE SUPPLIES 2,305 DUES 75 TOTAL 2,959
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085420330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:49
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/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ BOBERG CPAEA MST
ReturnHeader/ReturnTs02019-02-02T08:38:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,109
Liabilities
$0
Net assets
$8,109
Revenue
$63,103
Expenses
$66,091
Net income
-$2,988
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