Civic Intelligence

Second Impressions Thrift Store Inc.

990 • Fiscal year 2021 • EIN 81-2992498

May 01, 2020 to Apr 30, 2021 • Filed on Jun 16, 2021

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$206,510

Up $99,333 (+93%) from 2020

Net Assets

Up

$201,075

Up $95,431 (+90%) from 2020

Liabilities

Up

$5,435

Up $3,902 (+255%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$387,390

Up $122,652 (+46%) from 2020

Expenses

Up

$291,959

Up $58,234 (+25%) from 2020

Net Income

Up

$95,431

Up $64,418 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$206,510
Liabilities$5,435
Net Assets$201,075
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$387,390
Expenses$291,959
Net Income$95,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$387,390
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$105,644$201,075▲ $95,431
Cash and Non-Interest-Bearing Accounts$43,077$142,410▲ $99,333
Savings and Temporary Cash Investments$60,000$60,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,177$206,510▲ $99,333
Other Assets Total$4,100$4,100→ $0
Liabilities
Other Liabilities$1,533$5,435▲ $3,902
Total Liabilities$1,533$5,435▲ $3,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,644$201,075▲ $95,431
Total Liabilities and Net Assets / Fund Balance$107,177$206,510▲ $99,333
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew NygaardPresident
James LivieriVice-president
Desirae PausmaDirector
James BilitzDirector
Julie MillerDirector
Louis FreundSecretary
DENNIS O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$384,535
All Other Contributions
$2,562
Change in Net Assets
$95,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,396
Salaries, Compensation, and Employee Benefits$79,563
Grants and Similar Amounts Paid$67,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,885--$113,885
Other Salaries and Wages$73,789--$73,789
Grants to Domestic Orgs$67,000--$67,000
Insurance$2,455$4,601-$7,056
Advertising$6,153--$6,153
Payroll Taxes$5,774--$5,774
All Other Expenses$2,152--$2,152
Other Expenses$2,035--$2,035
Office Expenses$618--$618
Travel$150--$150
Total Functional Expenses$287,358$4,601$0$291,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnebago Lutheran AcademyFond Du Lac, WI501(c)(3)Support General Fund$60,000
Wisconsin Lutheran Child & Family Service IncGermantown, WI501(c)(3)Support General Fund$7,000
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
Payroll Taxes$2,515
Sales Tax Payable$2,256
Scrip Gift Certificates$664
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
2021-06-16
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
3
Volunteers
88

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 AppendixShowing 400 of 404 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCRIP GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05435
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINNEBAGO LUTHERAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390910385
IRS990ScheduleI/RecipientTable/RecipientEIN1391047224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 E MERRILL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1W175 N11120 STONEWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOND DU LAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054935
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153022
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107177
IRS990/TotalAssetsEOYAmt0206510
IRS990/TotalAssetsGrp/BOYAmt0107177
IRS990/TotalAssetsGrp/EOYAmt0206510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02562
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533
IRS990/TotalLiabilitiesEOYAmt05435
IRS990/TotalLiabilitiesGrp/BOYAmt01533
IRS990/TotalLiabilitiesGrp/EOYAmt05435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0384828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W7363 COUNTY ROAD OOO
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SECONDIMPRESSIONSFDL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW D NYGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209079900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND IMPRESSIONS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0812992498
ReturnHeader/Filer/PhoneNum09209079900
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WINNEBAGO DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J O'CONNOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T14:02:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,510
Liabilities
$5,435
Net assets
$201,075
Revenue
$387,390
Expenses
$291,959
Net income
$95,431
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
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.01$3.87$2.92$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.06$2.65$2.34$0.31