Civic Intelligence

Second Impressions Thrift Store Inc.

990 • Fiscal year 2020 • EIN 81-2992498

May 01, 2019 to Apr 30, 2020 • Filed on Sep 10, 2020

Organization ProfileWWW.SECONDIMPRESSIONSFDL.COM
325 Winnebago DriveFond Du Lac, WI 54935

(920) 907-9900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$107,177

No earlier filing loaded for comparison.

Net Assets

$105,644

No earlier filing loaded for comparison.

Liabilities

$1,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

$264,738

No earlier filing loaded for comparison.

Expenses

$233,725

No earlier filing loaded for comparison.

Net Income

$31,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2020: $107,177Liabilities 2020: $1,533Net Assets 2020: $105,6442020Assets 2021: $206,510Liabilities 2021: $5,435Net Assets 2021: $201,0752021Assets 2022: $382,455Liabilities 2022: $7,210Net Assets 2022: $375,2452022Assets 2023: $507,775Liabilities 2023: $6,463Net Assets 2023: $501,3122023Assets 2024: $730,035Liabilities 2024: $7,626Net Assets 2024: $722,4092024Assets 2025: $972,779Liabilities 2025: $7,908Net Assets 2025: $964,8712025

Highlighted filing

2020

Assets$107,177
Liabilities$1,533
Net Assets$105,644
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0Revenue 2020: $264,738Expenses 2020: $233,725Net Income 2020: $31,0132020Revenue 2021: $387,390Expenses 2021: $291,959Net Income 2021: $95,4312021Revenue 2022: $548,204Expenses 2022: $374,034Net Income 2022: $174,1702022Revenue 2023: $666,482Expenses 2023: $540,415Net Income 2023: $126,0672023Revenue 2024: $819,562Expenses 2024: $598,465Net Income 2024: $221,0972024Revenue 2025: $927,356Expenses 2025: $684,894Net Income 2025: $242,4622025

Highlighted filing

2020

Revenue$264,738
Expenses$233,725
Net Income$31,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$264,738
Mission and Program Overview

Mission

Operate a thrift store with primarily volunteer labor to support christian-based education and other charitable organizations. The thrift store provides families in the community access to purchase quality used clothing and household items at reasonable prices.

Operation of a thrift store to benefit christian-based education and other charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,631$105,644▲ $31,013
Savings and Temporary Cash Investments$40,000$60,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$32,899$43,077▲ $10,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,999$107,177▲ $30,178
Other Assets Total$4,100$4,100→ $0
Liabilities
Other Liabilities$2,368$1,533▼ $835
Total Liabilities$2,368$1,533▼ $835
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,631$105,644▲ $31,013
Total Liabilities and Net Assets / Fund Balance$76,999$107,177▲ $30,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew NygaardPresident
Peter SchulzVice-president
James BilitzDirector
James LivieriDirector
Julie MillerDirector
Lisa FreibergSecretary
DENNIS O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$262,976
All Other Contributions
$1,573
Change in Net Assets
$31,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,731
Salaries, Compensation, and Employee Benefits$73,994
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,742--$90,742
Other Salaries and Wages$68,736--$68,736
Grants to Domestic Orgs$40,000--$40,000
Advertising$7,040--$7,040
Payroll Taxes$5,258--$5,258
Insurance$1,414$2,954-$4,368
Other Expenses$2,354--$2,354
All Other Expenses$1,669--$1,669
Travel$532--$532
Office Expenses$334--$334
Total Functional Expenses$230,771$2,954$0$233,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnebago Lutheran AcademyFond Du Lac, WI501(c)(3)Support General Fund$40,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scrip Gift Certificates$868
Payroll Taxes$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Each member of the board of directors is provided with a complete copy of form 990 and all related forms and schedules. Form 990 is filed after the board of directors has met, discussed, and approved the filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Impressions Thrift Store Inc
EIN
81-2992498
Phone
9209079900
Address
325 WINNEBAGO DRIVE, FOND DU LAC, WI 54935

Signing Officer

Name
Andrew D Nygaard
Title
President
Phone
9209079900
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew D Nygaard
Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
90

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
DENNIS J O'CONNOR
Phone
9203249711
Raw XML Appendix390 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,177
Liabilities
$1,533
Net assets
$105,644
Revenue
$264,738
Expenses
$233,725
Net income
$31,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.08$9.65$9.27$6.85$2.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.08$7.22$8.20$5.98$2.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.06$5.01$6.66$5.40$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.75$5.48$3.74$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$3.87$2.92$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$2.65$2.34$0.31