Civic Intelligence

The Barn Thrift Shop

EIN 14-1817455 • 501(c)3 • Salt Point, NY

Profile

To raise funds to benefit christian ministries and their programs

PO Box 245Salt Point, NY 12578

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$778,200

Down $16,135 (-2.0%) from 2023

Liabilities

Up

$702,640

Up $36,705 (+5.5%) from 2023

Net Assets

Down

$75,560

Down $52,840 (-41%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$440,967

Up $39,454 (+9.8%) from 2023

Expenses

Up

$493,807

Up $90,494 (+22%) from 2023

Net Income

Down

-$52,840

Down $51,040 (-2836%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $503,216Liabilities 2010: $377,931Net Assets 2010: $125,2852010Assets 2011: $537,841Liabilities 2011: $367,831Net Assets 2011: $170,0102011Assets 2012: $555,829Liabilities 2012: $358,982Net Assets 2012: $196,8472012Assets 2013: $562,982Liabilities 2013: $351,850Net Assets 2013: $211,1322013Assets 2014: $547,811Liabilities 2014: $332,046Net Assets 2014: $215,7652014Assets 2015: $524,902Liabilities 2015: $308,161Net Assets 2015: $216,7412015Assets 2016: $511,148Liabilities 2016: $307,584Net Assets 2016: $203,5642016Assets 2017: $905,754Liabilities 2017: $690,659Net Assets 2017: $215,0952017Assets 2018: $867,351Liabilities 2018: $647,854Net Assets 2018: $219,4972018Assets 2019: $828,059Liabilities 2019: $629,137Net Assets 2019: $198,9222019Assets 2020: $796,275Liabilities 2020: $682,595Net Assets 2020: $113,6802020Assets 2021: $790,793Liabilities 2021: $630,686Net Assets 2021: $160,1072021Assets 2022: $786,981Liabilities 2022: $656,781Net Assets 2022: $130,2002022Assets 2023: $794,335Liabilities 2023: $665,935Net Assets 2023: $128,4002023Assets 2024: $778,200Liabilities 2024: $702,640Net Assets 2024: $75,5602024

Highlighted filing

2024

Assets$778,200
Liabilities$702,640
Net Assets$75,560
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $169,572Expenses 2010: $168,757Net Income 2010: $8152010Expenses 2011: $160,2272011Expenses 2012: $198,7292012Revenue 2013: $261,301Expenses 2013: $247,016Net Income 2013: $14,2852013Revenue 2014: $290,256Expenses 2014: $285,623Net Income 2014: $4,6332014Revenue 2015: $283,969Expenses 2015: $286,229Net Income 2015: -$2,2602015Revenue 2016: $285,198Expenses 2016: $298,375Net Income 2016: -$13,1772016Revenue 2017: $283,572Expenses 2017: $272,041Net Income 2017: $11,5312017Revenue 2018: $308,577Expenses 2018: $304,175Net Income 2018: $4,4022018Revenue 2019: $366,101Expenses 2019: $358,226Net Income 2019: $7,8752019Revenue 2020: $216,382Expenses 2020: $301,624Net Income 2020: -$85,2422020Revenue 2021: $390,609Expenses 2021: $344,182Net Income 2021: $46,4272021Revenue 2022: $344,286Expenses 2022: $374,193Net Income 2022: -$29,9072022Revenue 2023: $401,513Expenses 2023: $403,313Net Income 2023: -$1,8002023Revenue 2024: $440,967Expenses 2024: $493,807Net Income 2024: -$52,8402024

Highlighted filing

2024

Revenue$440,967
Expenses$493,807
Net Income-$52,840
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$778,200
Liabilities
$702,640
Net assets
$75,560
Revenue
$440,967
Expenses
$493,807
Net income
-$52,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$7.03$0.76$4.41$4.94$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.94$6.66$1.28$4.02$4.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.87$6.57$1.30$3.44$3.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.91$6.31$1.60$3.91$3.44$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.96$6.83$1.14$2.16$3.02$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.28$6.29$1.99$3.66$3.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.67$6.48$2.19$3.09$3.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.06$6.91$2.15$2.84$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.08$2.04$2.85$2.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.25$3.08$2.17$2.84$2.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.48$3.32$2.16$2.90$2.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.63$3.52$2.11$2.61$2.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.59$1.97$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.68$1.70$1.60
2010Summary only. Only limited summary data is available for this year.$5.03$3.78$1.25$1.70$1.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.2
Gross Receipts
$440,967
Mission and Program Overview

Mission

To raise funds to benefit christian ministries and their programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,812$741,187▼ $11,625
Rtn Earn Endowment Incm Other Fnds$128,400$75,560▼ $52,840
Intangible Assets$21,088$20,777▼ $311
Savings and Temporary Cash Investments$20,335$15,336▼ $4,999
Cash and Non-Interest-Bearing Accounts$100$900▲ $800
Total Assets$794,335$778,200▼ $16,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,177$515,796▼ $26,381
Other Liabilities$67,026$112,994▲ $45,968
Unsecured Notes Loans Payable$55,288$72,400▲ $17,112
Accounts Payable and Accrued Expenses$1,444$1,450▲ $6
Total Liabilities$665,935$702,640▲ $36,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,400$75,560▼ $52,840
Total Liabilities and Net Assets / Fund Balance$794,335$778,200▼ $16,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,867$299,670$942,537
Other Land Buildings$21,284$67,591$88,875
Land$77,036-$77,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne ChadwellChairman
Alan StippaCo-chairman
Mary ClarkManaging Director
Devan ClearyMember at Large
Eleanor MooreMember at Large
James TremperMember at Large
Lo-tricai MannesseMember at Large
Yuri StippaMember at Large
Todd EsseryMember Bat Large
Roy ClarkSecretary
ROBERT TOMPKINS JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,268
Program Service Revenue
$431,698
Investment Income
$1
Other Revenue
$0
All Other Contributions
$9,268
Change in Net Assets
$-52,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,011
Other Expenses$150,896
Grants and Similar Amounts Paid$40,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,428--$247,428
Grants to Domestic Orgs$40,900--$40,900
All Other Expenses$17,006$23,172-$40,178
Payroll Taxes$33,872--$33,872
Interest$26,986$2,998-$29,984
Depreciation Depletion$25,508$2,834-$28,342
Other Employee Benefits$20,711--$20,711
Insurance-$13,729-$13,729
Occupancy$10,918$1,213-$12,131
Office Expenses$2,857$317-$3,174
Fees for Services Accounting-$3,150-$3,150
Information Technology-$2,165-$2,165
Advertising$364$41-$405
Other Expenses$3,730$140-$140
Total Functional Expenses$442,702$51,105$0$493,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Mission Outreach IncPoughkeepsie, NY--$40,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$112,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews tax return before submitting to taxing authorities”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents availabl to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Barn Thrift Shop
EIN
14-1817455
In Care Of
% MARY CLARK
Phone
8452665107
Address
PO BOX 245, SALT POINT, NY 12578

Signing Officer

Name
Mary Clark
Title
Manager
Phone
8452665107
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Chadwell
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
12

Preparer

Firm
Vicki L Tobias CPA Pc
Address
PO BOX 2027, HYDE PARK, NY 12538
Preparer
Vicki L Tobias
Phone
8455180177
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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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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077036
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741187
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IRS990ScheduleI/RecipientTable/CashGrantAmt040900
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH MISSION OUTREACH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0141817963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0190 VIOLET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN BEFORE SUBMITTING TO TAXING AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABL TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0431698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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