Civic Intelligence

The Fort Drum Thrift Shop Inc

990EZ • Fiscal year 2013 • EIN 16-1335963

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileNA
PO Box 48513603

(315) 772-7189

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,982

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,522

Down $5,525 (-28%) from 2012

Net Assets

$11,963

No earlier filing loaded for comparison.

Liabilities

Up

$2,559

Up $362 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$119,604

Down $13,793 (-10%) from 2012

Expenses

Down

$125,491

Down $1,724 (-1.4%) from 2012

Net Income

Down

-$5,887

Down $12,069 (-195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2011: $11,960Liabilities 2011: $2922011Assets 2012: $20,047Liabilities 2012: $2,1972012Assets 2013: $14,522Liabilities 2013: $2,559Net Assets 2013: $11,9632013Assets 2014: $30,190Liabilities 2014: $628Net Assets 2014: $29,5622014Assets 2015: $60,624Liabilities 2015: $3,512Net Assets 2015: $57,1122015Assets 2016: $71,270Liabilities 2016: $4,5592016Assets 2017: $61,090Liabilities 2017: $1,091Net Assets 2017: $59,9992017Assets 2018: $66,088Liabilities 2018: $516Net Assets 2018: $65,5722018Assets 2019: $38,246Liabilities 2019: $5,350Net Assets 2019: $32,8962019Assets 2020: $48,852Liabilities 2020: $8,904Net Assets 2020: $39,9482020Assets 2021: $36,262Liabilities 2021: $389Net Assets 2021: $35,8732021Assets 2022: $43,093Liabilities 2022: $556Net Assets 2022: $42,5372022Assets 2023: $70,120Liabilities 2023: $7752023Assets 2024: $82,634Liabilities 2024: $1,099Net Assets 2024: $81,5352024

Highlighted filing

2013

Assets$14,522
Liabilities$2,559
Net Assets$11,963
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,434Expenses 2011: $61,226Net Income 2011: $2082011Revenue 2012: $133,397Expenses 2012: $127,215Net Income 2012: $6,1822012Revenue 2013: $119,604Expenses 2013: $125,491Net Income 2013: -$5,8872013Revenue 2014: $155,873Expenses 2014: $138,274Net Income 2014: $17,5992014Revenue 2015: $175,118Expenses 2015: $147,568Net Income 2015: $27,5502015Revenue 2016: $158,167Expenses 2016: $148,568Net Income 2016: $9,5992016Revenue 2017: $216,450Expenses 2017: $223,162Net Income 2017: -$6,7122017Revenue 2018: $216,598Expenses 2018: $211,025Net Income 2018: $5,5732018Revenue 2019: $170,850Expenses 2019: $203,526Net Income 2019: -$32,6762019Revenue 2020: $100,348Expenses 2020: $93,296Net Income 2020: $7,0522020Revenue 2021: $99,405Expenses 2021: $103,480Net Income 2021: -$4,0752021Revenue 2022: $113,050Expenses 2022: $106,386Net Income 2022: $6,6642022Revenue 2023: $143,669Expenses 2023: $116,861Net Income 2023: $26,8082023Revenue 2024: $160,654Expenses 2024: $148,464Net Income 2024: $12,1902024

Highlighted filing

2013

Revenue$119,604
Expenses$125,491
Net Income-$5,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$119,604
Mission and Program Overview

Mission

Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.

Operation of thrift store

Program Services

DescriptionGrantsExpenses
THRIFT STORE PROFITS PROVIDE FUNDS FOR CONTRIBUTIONS TO OTHER LOCAL NON PROFIT CHARITIES$6,200$131,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA REXROADPresFT$17,982-$17,982
Filing and Contact Details

Filer

EIN
16-1335963
Phone
3157727189

Signing Officer

Name
Melissa Rexroad
Title
Pres
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
William Jesmore CPA
Phone
3157822661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“COMMISSIONS AND FEES 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,698”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,753”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 4,545”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONSIGNMENTS 50,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES 3,487”

Form 990-EZ, Part II, Line 26, Liabilities

“MISC/ACCRUED TAXES Beginning of year 2,197, End of year 2,559”

Raw XML Appendix144 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MELISSA REXROAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03157774421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 485
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT DRUM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06200
IRS990EZ/GrossReceiptsAmt0119604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09444
IRS990EZ/LandAndBuildingsGrp/EOYAmt06745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA REXROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071283
IRS990EZ/OtherRevenueTotalAmt0340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF THRIFT STORE
IRS990EZ/ProgramServiceRevenueAmt0119264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE PROFITS PROVIDE FUNDS FOR CONTRIBUTIONS TO OTHER LOCAL NON PROFIT CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131691
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125491
IRS990EZ/TotalProgramServiceExpensesAmt0131691
IRS990EZ/TotalRevenueAmt0119604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113050
IRS990ScheduleA/TotalSupportAmt0113050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS AND FEES 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 4,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSIGNMENTS 50,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 3,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC/ACCRUED TAXES Beginning of year 2,197, End of year 2,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA REXROAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORT DRUM THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0161335963
ReturnHeader/Filer/PhoneNum03157727189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0FORT DRUM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JESMORE ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157822661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JESMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T07:10:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,522
Liabilities
$2,559
Net assets
$11,963
Revenue
$119,604
Expenses
$125,491
Net income
-$5,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.61$1.48$0.12
2023Summary only. Only limited summary data is available for this year.$0.70$0.01$1.44$1.17$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$1.13$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.99$1.03$0.04
2020Summary only. Only limited summary data is available for this year.$0.49$0.09$0.40$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.71$2.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$2.17$2.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$2.16$2.23$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.05$1.58$1.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.75$1.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.56$1.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.20$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$1.33$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.61$0.00