Civic Intelligence

Three Kings Gifts

990EZ • Fiscal year 2024 • EIN 88-2463407

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

Organization Profilewww.epiphanyparish.com/three-kings-gift-store
1000 E College AveNormal, IL 61761

(309) 660-1606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2024 filings • NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-45%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,212

Down $502 (-2.5%) from 2023

Net Assets

Down

$19,212

Down $502 (-2.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$10,948

Down $8,917 (-45%) from 2023

Expenses

Down

$11,450

Down $7,552 (-40%) from 2023

Net Income

Down

-$502

Down $1,365 (-158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $18,851Net Assets 2022: $18,8512022Assets 2023: $19,714Net Assets 2023: $19,7142023Assets 2024: $19,212Net Assets 2024: $19,2122024

Highlighted filing

2024

Assets$19,212
Liabilities-
Net Assets$19,212
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $25,657Expenses 2022: $6,806Net Income 2022: $18,8512022Revenue 2023: $19,865Expenses 2023: $19,002Net Income 2023: $8632023Revenue 2024: $10,948Expenses 2024: $11,450Net Income 2024: -$5022024

Highlighted filing

2024

Revenue$10,948
Expenses$11,450
Net Income-$502
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.1
Gross Receipts
$43,384
Mission and Program Overview

Mission

Promote christian spiritual values and development

Program Services

DescriptionGrantsExpenses
PROVIDE MATERIALS THAT PROMOTE CHRISTIAN SPIRITUALVALUES AND DEVELOPMENT$0$28,735
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN PHILLIPSPresidentPT$6,500-$6,500
ELIZABETH OCONNELLTreasurer-$0--
HELEN AEILTSSecretary-$0--
DORETTA HERRDirector-$0--
MARY IDLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Kings Gift Shop
EIN
88-2463407
Phone
3096601606
Address
1000 E COLLEGE AVE, NORMAL, IL 61761

Signing Officer

Name
Kathleen M Phillips
Title
President
Phone
3096601606
Signed
2025-02-17

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 1438.”

Form 990EZ, Part I, Line 16

“Contributions passed to other charities 1000.”

Form 990EZ, Part I, Line 16

“INSURANCE 663.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 637.”

Form 990EZ, Part I, Line 16

“Business registration fees 15.”

Raw XML Appendix166 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/PersonNm0KATHLEEN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03096601606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 SCHROEDER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt032436
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010348
IRS990EZ/GrossReceiptsAmt043384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02115
IRS990EZ/LandAndBuildingsGrp/EOYAmt02115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN AEILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORETTA HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY IDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHRISTIAN SPIRITUAL VALUES AND DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MATERIALS THAT PROMOTE CHRISTIAN SPIRITUALVALUES AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011450
IRS990EZ/TotalProgramServiceExpensesAmt028735
IRS990EZ/TotalRevenueAmt010948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.epiphanyparish.com/three-kings-gift-store
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048256
IRS990ScheduleA/Total509Grp/TotalAmt0123164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 1438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS PASSED TO OTHER CHARITIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096601606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE KINGS GIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0882463407
ReturnHeader/Filer/PhoneNum03096601606
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 E COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371381289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HUNT DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094522417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W PHILLIPS
ReturnHeader/ReturnTs02025-04-14T10:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,212
Liabilities
-
Net assets
$19,212
Revenue
$10,948
Expenses
$11,450
Net income
-$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$19.2$10.9$11.5$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$19.9$19.0$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$25.7$6.81$18.9