Civic Intelligence

Faith Mission Thrift Store

EIN 83-3062684 • 501(c)3 • Coggon, IA

Pub. 78 Eligible990-N Coverage

Profile

Faith-based thrift store selling donated items at low prices providing low resource persons and others access to affordable source of clothing and household goods. Profits are donated to local groups and organizations.

PO Box 65Coggon, IA 52218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$67,419

Up $10,477 (+18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$67,419

Up $10,477 (+18%) from 2024

Revenue

Up

$115,270

Up $16,168 (+16%) from 2024

Expenses

Up

$104,793

Up $18,784 (+22%) from 2024

Net Income

Down

$10,477

Down $2,616 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $33,726Net Assets 2022: $33,7262022Assets 2023: $43,849Net Assets 2023: $43,8492023Assets 2024: $56,942Net Assets 2024: $56,9422024Assets 2025: $67,419Net Assets 2025: $67,4192025

Highlighted filing

2025

Assets$67,419
Liabilities-
Net Assets$67,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $66,833Expenses 2022: $62,698Net Income 2022: $4,1352022Revenue 2023: $76,526Expenses 2023: $67,466Net Income 2023: $9,0602023Revenue 2024: $99,102Expenses 2024: $86,009Net Income 2024: $13,0932024Revenue 2025: $115,270Expenses 2025: $104,793Net Income 2025: $10,4772025

Highlighted filing

2025

Revenue$115,270
Expenses$104,793
Net Income$10,477

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$115,270
Mission and Program Overview

Mission

Faith-based thrift store selling donated items at low prices providing low resource persons and others access to affordable source of clothing and household goods. Profits are donated to local groups and organizations.

Program Services

DescriptionGrantsExpenses
Donation of profits to community organizations to further their work to provide services to others.-$70,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita HaughenburyDirectorPT$0--
Judy IsaacsonPresidentPT$0--
Peggy WardVice PresidentPT$0--
Latha BildsteinDirectorPT$0--
Jennifer SchottTreasurerPT$0--
Donna PattonDirectorPT$0--
Tricia WilliamsSecretaryPT$0--
Kim DoyleDirectorPT$0--
Debbie KinleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Faith Mission Thrift Store
EIN
83-3062684
Phone
3195513167
Address
PO Box 65, Coggon, IA 52218

Signing Officer

Name
Judy Isaacson
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1429

Other Expenses.1002

Office Expenses $1953

Other Expenses.1012

Insurance $645

Other Expenses.1

Donations - Community Org $70035

Raw XML Appendix179 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/PersonNm0Judy Isaacson
IRS990EZ/BooksInCareOfDetail/PhoneNum03195513167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coggon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067419
IRS990EZ/OccupancyRentUtltsAndMaintAmt030494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Haughenbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Isaacson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Latha Bildstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tricia Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debbie Kinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faith-based thrift store selling donated items at low prices providing low resource persons and others access to affordable source of clothing and household goods. Profits are donated to local groups and organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation of profits to community organizations to further their work to provide services to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104793
IRS990EZ/TotalProgramServiceExpensesAmt070035
IRS990EZ/TotalRevenueAmt0115270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0407683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0407683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations - Community Org $70035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Isaacson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith Mission Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0833062684
ReturnHeader/Filer/PhoneNum03195513167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65
ReturnHeader/Filer/USAddress/CityNm0Coggon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02026-02-11T08:21:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.