{"success":true,"data":{"_id":270525116,"filings":[{"Organization":{"value":null,"Person":["DAVID SCHLICHTING","PAUL TENPAS","DAVID AMES","CARLA ANGER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2024,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCHLICHTING","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":538976,"Contributions":{"value":2015,"Other contributions":2015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":536736,"Total revenue":{"value":536736,"THRIFT SHOP SALES":535456,"RECYCLING/REFUSE INCOM":1280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65,"Investment income total":65,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160,"Other total":160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":528968,"Grant expense":{"value":248495,"Grants to domestic orgs":248495,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":88454,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":82168,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6286},"Other expenses":{"value":192019,"Management services":0,"Legal":0,"Accounting":2036,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5449,"Office expenses":9058,"Information technology":0,"Royalties":0,"Occupancy":128376,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2807,"Insurance":2673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40364,"SALES TAX":29619,"FIXTURES":6151,"SUPPLIES":4594},"All other expenses":1256},"Functional Expenses":{"value":null,"Program Service Expenses":523003,"Management And General Expenses":5965,"Fundraising Expenses":0}},"Assets":{"value":210383,"Non-interest bearing cash":52802,"Savings and temp cash investments":52308,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":105273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":210383,"Net assets without donor restriction":210383,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9887233254185508,"percentile":0.9038170752338218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01856854479605771,"percentile":0.4485267937845537},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3977234917802211,"percentile":0.2070285730799459},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08055116173291005,"percentile":0.6291592723570931},"Revenue Growth":{"score":0.08945870733393033,"percentile":0.7384983304174783},"Asset Growth":{"score":0.28959115873558444,"percentile":0.9143098333616966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.753787579534086,"percentile":0.9210444479952835}},"source_xml":"202522699349301717_public.xml"},{"Organization":{"value":null,"Person":["DAVID GASS","DAVID ZIMMERMANN","DAVID AMES","RITA TENPAS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2014,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":211635,"Contributions":{"value":1147,"Other contributions":1147,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210488,"Total revenue":{"value":210488,"THRIFT SHOP SALES":209145,"RECYCLING/ REFUSE INCO":1343},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204304,"Grant expense":{"value":70000,"Grants to domestic orgs":70000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30984,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26170,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4814},"Other expenses":{"value":103320,"Management services":0,"Legal":0,"Accounting":39,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":205,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":84232,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17265,"SALES TAX":9442,"FIXTURES":3300,"SUPPLIES":2632,"MISCELLANEOUS":1891},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":202374,"Management And General Expenses":1930,"Fundraising Expenses":0}},"Assets":{"value":8434,"Non-interest bearing cash":8434,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8434,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9905532931318036,"percentile":0.906908517477222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03463982800576464,"percentile":0.48925495228035093},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.04128161954734122,"percentile":0.04108475324351454},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7606339525970626,"percentile":0.9278973230650532}},"source_xml":"201532589349301208_public.xml"},{"Organization":{"value":null,"Person":["DAVID GASS","DAVID AMES","RITA TENPAS"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.5,0.5,0.5],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2019,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":343804,"Contributions":{"value":1191,"Other contributions":1191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":341342,"Total revenue":{"value":341342,"THRIFT SHOP SALES":339817,"RECYCLING/REFUSE INCOM":1525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1271,"Other total":1271,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":338748,"Grant expense":{"value":123317,"Grants to domestic orgs":123317,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46070,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42796,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3274},"Other expenses":{"value":169361,"Management services":0,"Legal":0,"Accounting":1125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2809,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":137274,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26408,"SALES TAX":18700,"SUPPLIES":4390,"BANK FEES":3318},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":332560,"Management And General Expenses":6188,"Fundraising Expenses":0}},"Assets":{"value":17336,"Non-interest bearing cash":17336,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9817327334773932,"percentile":0.8924244560270033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014706053449058185,"percentile":0.4380975401080853},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.051176685914012775,"percentile":0.045619277406457506},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09357586445282397,"percentile":0.6609450206126645},"Revenue Growth":{"score":0.0933787526814102,"percentile":0.7483722025358841},"Asset Growth":{"score":0.17653561136270068,"percentile":0.8197812789911033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7382099904042633,"percentile":0.9036277821118902}},"source_xml":"202033079349302608_public.xml"},{"Organization":{"value":null,"Person":["DAVID GASS","DAVID AMES","RITA TENPAS"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2015,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":247180,"Contributions":{"value":987,"Other contributions":987,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":246193,"Total revenue":{"value":246193,"THRIFT SHOP SALES":245038,"RECYCLING/REFUSE INCOM":1155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247357,"Grant expense":{"value":97327,"Grants to domestic orgs":97327,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27739,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1717},"Other expenses":{"value":120574,"Management services":0,"Legal":11,"Accounting":835,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1014,"Office expenses":1054,"Information technology":0,"Royalties":0,"Occupancy":95045,"Travel":0,"Conferences and meetings":0,"Interest":32,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21126,"SALES TAX":12068,"SUPPLIES":6149,"BANK FEES":2103,"MISCELLANEOUS":806},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":245705,"Management And General Expenses":1652,"Fundraising Expenses":0}},"Assets":{"value":17824,"Non-interest bearing cash":17824,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9567,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9567},"Fund balance":{"value":8257,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9933213937749892,"percentile":0.9117801068209098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.000716077352536613,"percentile":0.38412152089019885},"Liabilities to Assets Ratio":{"score":0.5367482046678635,"percentile":0.12627225994005567},"Operating Reserve Ratio":{"score":0.07205779500883339,"percentile":0.055107463049124956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07907386782632973,"percentile":0.6251802697684063},"Revenue Growth":{"score":0.09322940409187537,"percentile":0.7479911676046958},"Asset Growth":{"score":0.9166879865501991,"percentile":0.9955220704564589},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6897640139531696,"percentile":0.8310213437650676}},"source_xml":"201601459349300870_public.xml"},{"Organization":{"value":null,"Person":["DAVID GASS","DAVID AMES","RITA TENPAS"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2017,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":301374,"Contributions":{"value":1205,"Other contributions":1205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":300169,"Total revenue":{"value":300169,"THRIFT SHOP SALES":299045,"RECYCLING/REFUSE INCOM":1124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":266571,"Grant expense":{"value":77600,"Grants to domestic orgs":77600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33718,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31322,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2396},"Other expenses":{"value":155253,"Management services":0,"Legal":12,"Accounting":995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1159,"Office expenses":264,"Information technology":0,"Royalties":0,"Occupancy":127684,"Travel":0,"Conferences and meetings":0,"Interest":134,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21071,"SALES TAX":14959,"SUPPLIES":3440,"BANK FEES":2672},"All other expenses":2334},"Functional Expenses":{"value":null,"Program Service Expenses":258824,"Management And General Expenses":7747,"Fundraising Expenses":0}},"Assets":{"value":47194,"Non-interest bearing cash":47194,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9709383241237795,"percentile":0.8758408320108271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11548109657767425,"percentile":0.6487463312762054},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.17704101346358006,"percentile":0.10449190311178133},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06981330771433586,"percentile":0.5987664106543182},"Revenue Growth":{"score":0.10568004885238459,"percentile":0.7763820495311815},"Asset Growth":{"score":0.5500522682230983,"percentile":0.9784113443124659},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7786211362704956,"percentile":0.9440778836341136}},"source_xml":"201842329349300549_public.xml"},{"Organization":{"value":null,"Person":["DAVID SCHLICHTING","DAVID AMES","CARLA ANGER","PAUL TENPAS"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2023,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCHLICHTING","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":523017,"Contributions":{"value":3062,"Other contributions":3062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":515878,"Total revenue":{"value":515878,"THRIFT SHOP SALES":514842,"RECYCLING/REFUSE INCOM":1036},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4014,"Other total":4014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":464506,"Grant expense":{"value":198677,"Grants to domestic orgs":198677,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78027,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":72482,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5545},"Other expenses":{"value":187802,"Management services":0,"Legal":0,"Accounting":1958,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4422,"Office expenses":8132,"Information technology":0,"Royalties":0,"Occupancy":130621,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1404,"Insurance":4047,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34128,"SALES TAX":27368,"SUPPLIES":5217,"FIXTURES":1543},"All other expenses":3090},"Functional Expenses":{"value":null,"Program Service Expenses":455411,"Management And General Expenses":9095,"Fundraising Expenses":0}},"Assets":{"value":200375,"Non-interest bearing cash":58052,"Savings and temp cash investments":34243,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":108080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":200375,"Net assets without donor restriction":200375,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9804200591596234,"percentile":0.8903549015974801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11187208063982623,"percentile":0.642996821271577},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.43137225353386177,"percentile":0.22178669305709342},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07556159034296529,"percentile":0.6154771932500487},"Revenue Growth":{"score":0.09149699011605064,"percentile":0.7437225125012213},"Asset Growth":{"score":0.3259614784181474,"percentile":0.9311449644179547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7848868147360076,"percentile":0.948846718341375}},"source_xml":"202423049349301552_public.xml"},{"Organization":{"value":null,"Person":["DAVID GASS","DAVID AMES","RITA TENPAS"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.5,0.5,0.5],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2018,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338764,"Contributions":{"value":1863,"Other contributions":1863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":336848,"Total revenue":{"value":336848,"THRIFT SHOP SALES":335132,"RECYCLING/REFUSE INCOM":1716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53,"Other total":53,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373678,"Grant expense":{"value":161227,"Grants to domestic orgs":161227,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35727,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33641,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2086},"Other expenses":{"value":176724,"Management services":0,"Legal":0,"Accounting":1005,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2279,"Office expenses":1981,"Information technology":0,"Royalties":0,"Occupancy":139735,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29832,"SALES TAX":18250,"SUPPLIES":8047,"BANK FEES":3535},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":367246,"Management And General Expenses":6432,"Fundraising Expenses":0}},"Assets":{"value":12280,"Non-interest bearing cash":12280,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9827873195639026,"percentile":0.8941198150370973},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10306289924549243,"percentile":0.22015522107722962},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.032862517996777973,"percentile":0.03722824532830638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10760595598669859,"percentile":0.6904304280801816},"Revenue Growth":{"score":0.10476003579784997,"percentile":0.7744102427564867},"Asset Growth":{"score":0.2825803583434642,"percentile":0.9105204709956496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7110117361202807,"percentile":0.8663154402372778}},"source_xml":"201902769349301265_public.xml"},{"Organization":{"value":null,"Person":["DAVID SCHLICHTING","DAVID AMES","CARLA ANGER"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.5,0.5,0.5],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2022,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCHLICHTING","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467290,"Contributions":{"value":3593,"Other contributions":3593,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":463105,"Total revenue":{"value":463105,"THRIFT SHOP SALES":462462,"RECYCLING/REFUSE INCOM":643},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":514,"Other total":514,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":410169,"Grant expense":{"value":158522,"Grants to domestic orgs":158522,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69784,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64825,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4959},"Other expenses":{"value":181863,"Management services":0,"Legal":0,"Accounting":1263,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3866,"Office expenses":102,"Information technology":0,"Royalties":0,"Occupancy":134514,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37112,"SALES TAX":25107,"BANK FEES":6457,"SUPPLIES":4945,"FIXTURES":603},"All other expenses":2265},"Functional Expenses":{"value":null,"Program Service Expenses":397443,"Management And General Expenses":12726,"Fundraising Expenses":0}},"Assets":{"value":141864,"Non-interest bearing cash":80213,"Savings and temp cash investments":61651,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":141864,"Net assets without donor restriction":141864,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.968973764472693,"percentile":0.8728792907607164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12223886665668,"percentile":0.6592373375148446},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3458671913284524,"percentile":0.18380161588146457},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07118239008244752,"percentile":0.6028405288427345},"Revenue Growth":{"score":0.08704313791883608,"percentile":0.7321584802949507},"Asset Growth":{"score":0.3272911290003332,"percentile":0.9316936313423667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7778357149683668,"percentile":0.9434499317352291}},"source_xml":"202332299349301213_public.xml"},{"Organization":{"value":null,"Person":["DAVID SCHLICHTING","DAVID AMES","CARLA ANGER"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.5,0.5,0.5],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2020,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333574,"Contributions":{"value":23329,"Other contributions":14429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8900,"Related organizations":0},"Program revenue":{"value":310207,"Total revenue":{"value":310207,"THRIFT SHOP SALES":309935,"RECYCLING/REFUSE INCOM":272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23,"Other total":23,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311092,"Grant expense":{"value":92000,"Grants to domestic orgs":92000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55763,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51800,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3963},"Other expenses":{"value":163329,"Management services":0,"Legal":0,"Accounting":1420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2684,"Office expenses":365,"Information technology":0,"Royalties":0,"Occupancy":124909,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1922,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24996,"SALES TAX":16505,"SUPPLIES":4603,"BANK FEES":3543,"FIXTURES":345},"All other expenses":7033},"Functional Expenses":{"value":null,"Program Service Expenses":297174,"Management And General Expenses":13918,"Fundraising Expenses":0}},"Assets":{"value":39818,"Non-interest bearing cash":14303,"Savings and temp cash investments":25515,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39818,"Net assets without donor restriction":39818,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9552608231648515,"percentile":0.8530149114256483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06739733912115453,"percentile":0.562036970423376},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1279942910778805,"percentile":0.0812186670099524},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0698664082248136,"percentile":0.5989206521673932},"Revenue Growth":{"score":0.07753666280926963,"percentile":0.7052545024974446},"Asset Growth":{"score":0.19417426419435496,"percentile":0.8405198794334573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7404494904650223,"percentile":0.9063123764719623}},"source_xml":"202133159349306188_public.xml"},{"Organization":{"value":null,"Person":["LAURA HERRMANN","DARLENE MECH","CHRIS MELCHER","BARBARA STRENGER","SAMANTHA WETENKAMP","DAVID GASS","DAVID ZIMMERMANN","DAVID AMES","RENEE MOLDENHAUER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2013,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205868,"Contributions":{"value":1036,"Other contributions":1036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203259,"Total revenue":203259,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1573,"Other total":1573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211547,"Grant expense":{"value":96408,"Grants to domestic orgs":96408,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23698,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18576,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5122},"Other expenses":{"value":91441,"Management services":0,"Legal":12,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":191,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":76463,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13399,"SALES TAX":10043,"SUPPLIES":2496,"MISCELLANEOUS":572,"FIXTURES":288},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":210963,"Management And General Expenses":584,"Fundraising Expenses":0}},"Assets":{"value":1103,"Non-interest bearing cash":1103,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9972393841557669,"percentile":0.9190158942424658},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02758563739872151,"percentile":0.3235489829271489},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.005213971363337698,"percentile":0.02362244983538655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7240175552066179,"percentile":0.8852945864346791}},"source_xml":"201442109349300939_public.xml"},{"Organization":{"value":null,"Person":["DAVID GASS","DAVID AMES","RITA TENPAS"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2016,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID AMES","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285059,"Contributions":{"value":1165,"Other contributions":1165,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":283844,"Total revenue":{"value":283844,"THRIFT SHOP SALES":282571,"RECYCLING/REFUSE INCOM":1273},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50,"Other total":50,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":280925,"Grant expense":{"value":113500,"Grants to domestic orgs":113500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30850,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28658,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2192},"Other expenses":{"value":136575,"Management services":0,"Legal":13,"Accounting":1040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1189,"Office expenses":2095,"Information technology":0,"Royalties":0,"Occupancy":108726,"Travel":0,"Conferences and meetings":0,"Interest":342,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21081,"SALES TAX":13715,"SUPPLIES":2842,"MISCELLANEOUS":2547,"BANK FEES":1977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":272917,"Management And General Expenses":8008,"Fundraising Expenses":0}},"Assets":{"value":17279,"Non-interest bearing cash":17279,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4888,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4888},"Fund balance":{"value":12391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9714941710420931,"percentile":0.8766750179243231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014502260935455468,"percentile":0.43752648176088144},"Liabilities to Assets Ratio":{"score":0.2828867411308525,"percentile":0.209194684653239},"Operating Reserve Ratio":{"score":0.061507519800658536,"percentile":0.05029991356555912},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09837042187478204,"percentile":0.6717290730684893},"Revenue Growth":{"score":0.11502829189400911,"percentile":0.7949572924514489},"Asset Growth":{"score":0.518978494623656,"percentile":0.9750540185997246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7021510532388736,"percentile":0.8523479101500825}},"source_xml":"201721919349301067_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID SCHLICHTING","PAUL TENPAS","DAVID AMES","CARLA ANGER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a thrift store to benefit sheboygan lutheran high school.","year":2024,"name":"NEAT REPEATS OF SHEBOYGAN COUNTY INC","phone":9208929100,"website":"WWW.NEATREPEATSTHRIFTSHOP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SCHLICHTING","year_formation":2009,"state_legal_domicile":"WI","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2627 EASTERN AVENUE, PLYMOUTH, WI, 53073, USA","city":"PLYMOUTH","state":"WI","country":"USA","zip_code":53073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":538976,"Contributions":{"value":2015,"Other contributions":2015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":536736,"Total revenue":{"value":536736,"THRIFT SHOP SALES":535456,"RECYCLING/REFUSE INCOM":1280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65,"Investment income total":65,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160,"Other total":160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":528968,"Grant expense":{"value":248495,"Grants to domestic orgs":248495,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":88454,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":82168,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6286},"Other expenses":{"value":192019,"Management services":0,"Legal":0,"Accounting":2036,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5449,"Office expenses":9058,"Information technology":0,"Royalties":0,"Occupancy":128376,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2807,"Insurance":2673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40364,"SALES TAX":29619,"FIXTURES":6151,"SUPPLIES":4594},"All other expenses":1256},"Functional Expenses":{"value":null,"Program Service Expenses":523003,"Management And General Expenses":5965,"Fundraising Expenses":0}},"Assets":{"value":210383,"Non-interest bearing cash":52802,"Savings and temp cash investments":52308,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":105273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":210383,"Net assets without donor restriction":210383,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9887233254185508,"percentile":0.9038170752338218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01856854479605771,"percentile":0.4485267937845537},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3977234917802211,"percentile":0.2070285730799459},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08055116173291005,"percentile":0.6291592723570931},"Revenue Growth":{"score":0.08945870733393033,"percentile":0.7384983304174783},"Asset Growth":{"score":0.28959115873558444,"percentile":0.9143098333616966},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.753787579534086,"percentile":0.9210444479952835}},"source_xml":"202522699349301717_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}