Estes Park Community Thrift Shop Inc

EIN 03-0611680 • 501(c)3 • Estes Park, CO

Profile

The organization was formed to operate a thrift shop. All items sold are donated from the community. The organization uses profits to support local non-profit organizations

PO Box 2255Estes Park, CO 80517

n/A

Siviq Scores

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

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets81st percentile

Assets

$63,504

Up $4,085 (+6.9%) from 2016

Liabilities

Down

$8,727

Down $12,988 (-60%) from 2016

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue79th percentile Net Margin71st percentile

Revenue

Down

$162,586

Down $15,411 (-8.7%) from 2016

Expenses

Down

$135,398

Down $62,046 (-31%) from 2016

Net Income

$27,188

Up $46,635 (+240%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2017

Assets$63,504

Liabilities$8,727

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2017

Revenue$162,586

Expenses$135,398

Net Income$27,188

Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $63,504
Liabilities: $8,727
Net assets: -
Revenue: $162,586
Expenses: $135,398
Net income: $27,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$0.64	$0.09		$1.63	$1.35	$0.27
2016Summary only. Only limited summary data is available for this year.	$0.59	$0.22		$1.78	$1.97	$0.19
2015Summary only. Only limited summary data is available for this year.	$0.75	$0.28		$1.46	$1.45	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.46	$1.55	$1.30	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.01	$0.16	$1.44	$1.47	$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.01	$0.18	$1.42	$1.40	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.01	$0.15	$1.22	$1.18	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.11	$1.08	$1.00	$0.08

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 17, 2015
Return Version: 2014v5.0
Gross Receipts: $155,774

Mission and Program Overview

Mission

The organization was formed to operate a thrift shop. All items sold are donated from the community. The organization uses profits to support local non-profit organizations

Program Services

Description	Grants	Expenses
THE ORGANIZATION DONATED PROCEEDS FROM SALES TO 33 DIFFERENT NON-PROFIT ORGANIZATIONS TOTALING $54,150	$54,150	$54,150

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL NORTON	President	PT	$0	-	-
PAULA CONN	Vice President	-	$0	-	-
KRISTINE ESTERLY	Secretary/Treasurer	PT	$0	-	-
LEE REHDER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Estes Park Community Thrift Shop Inc
EIN: 03-0611680
Phone: 9705862844
Address: PO BOX 2255, ESTES PARK, CO 80517

Signing Officer

Name: Daniel Norton
Title: President
Phone: 9705862844
Signed: 2015-08-17
Discuss with paid preparer: Yes

Preparer

Firm: McCready Tax & Accounting
Address: 343 S Saint Vrain Ave, Estes Park, CO 80517
Preparer: Andrea R Mccready
Phone: 9705863383

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sales tax service fee 142.”

Form 990EZ, Part I, Line 10

“Support of local non-profit organizations grant estes valley victim advocates none 8000. Support of local non-profit organizations grant estes park salud foundation none 7000. Support of local non-profit organizations grant estes park senior center none 5000. Support of local non-profit organizations grant estes park bright christmas ltd none 1000. Support of local non-profit organizations grant glen haven volunteer fire department none 5000. Support of local non-profit organizations grant pinew”

Form 990EZ, Part I, Line 16

“Depreciation 2363. Vehicle repair & maintenance 2114. Bank fees 109. Accident insurance 340. Licenses & fees 400. Office supplies 220. Sales tax 5895. Supplies 2153. Vehicle registration 218. Volunteer appreciation 350. Vehicle insurance 894. Fuel 385.”

Form 990EZ, Part I, Line 20

“Security deposit 2500. Cameras net of depreciation 312. Truck net of depreciation 3120.”

Form 990EZ, Part II, Line 24

“Security deposit 2500. 2500. Cameras net of depreciation 595. 312. Truck net of depreciation 5200. 3120.”

Form 990EZ, Part II, Line 26

“Sales tax payable 734. 187.”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9705863383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	343 S SAINT VRAIN AVE UNIT 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ESTES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8046
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	495
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	24908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46634
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	54150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	155137
IRS990EZ/GrossReceiptsAmt	0	155774
IRS990EZ/GrossSalesOfInventoryAmt	0	155632
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46447
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	60422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANIEL NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAULA CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRISTINE ESTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LEE REHDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5932
IRS990EZ/OtherChangesInNetAssetsAmt	0	5932
IRS990EZ/OtherExpensesTotalAmt	0	15441
IRS990EZ/OtherRevenueTotalAmt	0	142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION WAS FORMED TO OPERATE A THRIFT SHOP. ALL ITEMS SOLD ARE DONATED FROM THE COMMUNITY. THE ORGANIZATION USES PROFITS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	158
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION DONATED PROCEEDS FROM SALES TO 33 DIFFERENT NON-PROFIT ORGANIZATIONS TOTALING $54,150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	54150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54150
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	187
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	130371
IRS990EZ/TotalProgramServiceExpensesAmt	0	54150
IRS990EZ/TotalRevenueAmt	0	155279
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	155774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	143534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	141461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	121413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	101660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	663842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	669230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	155774
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	121928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	105273
IRS990ScheduleA/Total509Grp/TotalAmt	0	669230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	669234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SALES TAX SERVICE FEE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS GRANT ESTES VALLEY VICTIM ADVOCATES NONE 8000. SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS GRANT ESTES PARK SALUD FOUNDATION NONE 7000. SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS GRANT ESTES PARK SENIOR CENTER NONE 5000. SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS GRANT ESTES PARK BRIGHT CHRISTMAS LTD NONE 1000. SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS GRANT GLEN HAVEN VOLUNTEER FIRE DEPARTMENT NONE 5000. SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS GRANT PINEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEPRECIATION 2363. VEHICLE REPAIR & MAINTENANCE 2114. BANK FEES 109. ACCIDENT INSURANCE 340. LICENSES & FEES 400. OFFICE SUPPLIES 220. SALES TAX 5895. SUPPLIES 2153. VEHICLE REGISTRATION 218. VOLUNTEER APPRECIATION 350. VEHICLE INSURANCE 894. FUEL 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SECURITY DEPOSIT 2500. CAMERAS NET OF DEPRECIATION 312. TRUCK NET OF DEPRECIATION 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SECURITY DEPOSIT 2500. 2500. CAMERAS NET OF DEPRECIATION 595. 312. TRUCK NET OF DEPRECIATION 5200. 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SALES TAX PAYABLE 734. 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9705862844
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ESTES PARK COMMUNITY THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ESTE
ReturnHeader/Filer/EIN	0	030611680
ReturnHeader/Filer/PhoneNum	0	9705862844
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2255
ReturnHeader/Filer/USAddress/CityNm	0	ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	McCready Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	343 S Saint Vrain Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80517
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9705863383
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREA R MCCREADY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-08-17T21:28:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014