Civic Intelligence

One World Goods Inc.

990 • Fiscal year 2016 • EIN 16-1436931

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 21, 2016

Organization Profilewww.owgoods.org
3349 Monroe AveRochester, NY 14618

(585) 387-0070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$47,020

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$433,054

Up $10,407 (+2.5%) from 2015

Net Assets

Up

$419,383

Up $10,748 (+2.6%) from 2015

Liabilities

Down

$13,671

Down $341 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$331,572

Up $4,465 (+1.4%) from 2015

Expenses

Down

$320,158

Down $14,081 (-4.2%) from 2015

Net Income

Up

$11,414

Up $18,546 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $445,784Liabilities 2012: $12,671Net Assets 2012: $433,1132012Assets 2013: $440,163Liabilities 2013: $13,556Net Assets 2013: $426,6072013Assets 2014: $425,975Liabilities 2014: $13,921Net Assets 2014: $412,0542014Assets 2015: $422,647Liabilities 2015: $14,012Net Assets 2015: $408,6352015Assets 2016: $433,054Liabilities 2016: $13,671Net Assets 2016: $419,3832016Assets 2017: $408,528Liabilities 2017: $13,732Net Assets 2017: $394,7962017Assets 2018: $376,275Liabilities 2018: $15,506Net Assets 2018: $360,7692018Assets 2019: $365,870Liabilities 2019: $14,763Net Assets 2019: $351,1072019Assets 2020: $310,403Liabilities 2020: $12,335Net Assets 2020: $298,0682020Assets 2021: $332,613Liabilities 2021: $71,642Net Assets 2021: $260,9712021Assets 2022: $330,703Liabilities 2022: $13,050Net Assets 2022: $317,6532022Assets 2023: $357,107Liabilities 2023: $78,035Net Assets 2023: $279,0722023Assets 2024: $323,289Liabilities 2024: $11,781Net Assets 2024: $311,5082024Assets 2025: $490,788Liabilities 2025: $207,891Net Assets 2025: $282,8972025

Highlighted filing

2016

Assets$433,054
Liabilities$13,671
Net Assets$419,383
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2012: $316,4052012Expenses 2013: $354,1892013Revenue 2014: $332,631Expenses 2014: $346,749Net Income 2014: -$14,1182014Revenue 2015: $327,107Expenses 2015: $334,239Net Income 2015: -$7,1322015Revenue 2016: $331,572Expenses 2016: $320,158Net Income 2016: $11,4142016Revenue 2017: $312,927Expenses 2017: $342,855Net Income 2017: -$29,9282017Revenue 2018: $290,890Expenses 2018: $329,632Net Income 2018: -$38,7422018Revenue 2019: $310,337Expenses 2019: $325,711Net Income 2019: -$15,3742019Revenue 2020: $285,571Expenses 2020: $336,540Net Income 2020: -$50,9692020Revenue 2021: $206,612Expenses 2021: $260,323Net Income 2021: -$53,7112021Revenue 2022: $363,310Expenses 2022: $303,477Net Income 2022: $59,8332022Revenue 2023: $282,017Expenses 2023: $318,814Net Income 2023: -$36,7972023Revenue 2024: $300,498Expenses 2024: $275,095Net Income 2024: $25,4032024Revenue 2025: $281,862Expenses 2025: $317,711Net Income 2025: -$35,8492025

Highlighted filing

2016

Revenue$331,572
Expenses$320,158
Net Income$11,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$699,072
Mission and Program Overview

Mission

To enhance the social and economic conditions of artisans around the world through fair trade by providing a marketplace for their products and increasing awareness in Americans of global poverty and economic injustice.

To enhance the social and economic condition of artisans around the world through fair trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,337$201,852▲ $44,515
Inventories for Sale or Use$112,282$118,053▲ $5,771
Investments in Publicly Traded Securities$103,373$102,707▼ $666
Savings and Temporary Cash Investments$37,013--
Land, Buildings, and Equipment, Net$10,274$8,074▼ $2,200
Total Assets$422,647$433,054▲ $10,407
Other Assets Total$2,368$2,368→ $0
Liabilities
Other Liabilities$14,012$13,671▼ $341
Total Liabilities$14,012$13,671▼ $341
Net Assets / Fund Balance
Unrestricted Net Assets$408,635$419,383▲ $10,748
Total Net Assets Fund Balance$408,635$419,383▲ $10,748
Total Liabilities and Net Assets / Fund Balance$422,647$433,054▲ $10,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$45,566$45,566
Other Land Buildings$3,325$15,779$19,104
Equipment$4,749$1,231$5,980
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HazenStore ManagerFT$47,020$47,020

Board Members and Trustees

NameTitle
Rosemary EichenlaubBoard President
Nancy ThomasVice President
Betty BirdDirector
Delbert DagelDirector
Fran McdowellDirector
Julie EverittDirector
Mary Ann ReedDirector
Nancy TaberDirector
Sandy RichardsonDirector
Susan TouhsaentDirector
Linda HoffmanCorresponding Secretary
Mary Jo PetersSecretary
Gary PetersTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$331,170
All Other Contributions
$400
Change in Net Assets
$11,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-666
Total Revenue per Audited Statements
$330,906
Total Revenue per Form 990
$331,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,136
Salaries, Compensation, and Employee Benefits$135,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,451$8,585-$84,036
Other Salaries and Wages$61,290$15,322-$76,612
Current Officers, Directors, Trustees, and Key Employees$37,616$9,404-$47,020
Office Expenses$9,361$31,476-$40,837
Advertising$27,717--$27,717
Payroll Taxes$7,577$1,894-$9,471
Insurance$6,980--$6,980
Fees for Services Other-$5,824-$5,824
Other Expenses$3,492--$3,492
All Other Expenses$569$1,747-$2,316
Depreciation Depletion$1,496$704-$2,200
Other Employee Benefits$1,535$384-$1,919
Travel$955$955-$1,910
Total Functional Expenses$243,863$76,295$0$320,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,158
Total Expenses per Audited Statements$320,158
Total Expenses per Form 990$320,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Gift Certificates Outstanding$11,205
New York State Sales Tax Collected$2,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Mary Jo Peters (Secretary) and Gary Peters (Treasurer) have a family relationship. Gary is not a member of the board and has no voting rights but is an officer per the organizations bylaws.”

Form 990, Part VI, Section B, line 11

“Copies of the completed Form 990 and attached schedules are e-mailed to all board members, who are asked to review it and send any questions or comments to the Treasurer. Board members have one week in which to respond. No response is viewed as acceptance of the forms.”

Form 990, Part VI, Section B, line 12C

“A sub-committee of the Board has the responsibility to be aware of any conflicts and deal with them as they arise. This committee reviews the conflict of interest policy once a year to determine if any changes/updates are needed.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee, a sub-committee of the Board, annually reviews the performance of each employee, both meeting with the employee and discussing the employee's performance with other knowledgeable persons. The Personnel Committee annually presents to the board salary recommendations for the next year.”

Form 990, Part VI, Section C, line 19

“Several copies of the tax returns, financial documents, IRS letter granting our 501(c)(3) status, and other materials are in a folder on the manager's desk. Volunteers at the sales desk have been instructed to refer any inquiries from the public regarding such requests to the store manager, who will provide the material and answer the inquirer's questions.”

Filing and Contact Details

Filer

Filer Name
One World Goods Inc
EIN
16-1436931
Phone
5853870070
Address
3349 Monroe Ave, Rochester, NY 14618

Signing Officer

Name
Rosemary Eichenlaub
Title
President
Phone
5853870070
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Eichenlaub
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
70

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13STORE MANAGER
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02368
IRS990/OtherAssetsTotalGrp/EOYAmt02368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01919
IRS990/OtherExpensesGrp/Desc0Store Supplies
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt09824
IRS990/OtherExpensesGrp/ProgramServicesAmt13492
IRS990/OtherExpensesGrp/TotalAmt09824
IRS990/OtherExpensesGrp/TotalAmt13492
IRS990/OtherLiabilitiesGrp/BOYAmt014012
IRS990/OtherLiabilitiesGrp/EOYAmt013671
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061290
IRS990/OtherSalariesAndWagesGrp/TotalAmt076612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt07577
IRS990/PayrollTaxesGrp/TotalAmt09471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rosemary Eichenlaub
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0As part of our support for other local greater Rochester 501 (c) (3) organizations, we hosted several evenings in our store where their volunteers may shop and we then donate 20% of such sales to their organizations. This year proceeds went to GRMOTC, Helendale PTA, Rochester Montessori, Angels of Mercy, PEO, First Unitarian, City Waves Swim Team and RAIHN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03492
IRS990/ProgSrvcAccomActy3Grp/Desc0The second part of our mission is to educate Americans living in the greater Rochester area about the issues related to global poverty and fair trade. Our volunteers serving in our Speaker's Bureau visit schools, churches, and civic organizations to make presentations on these topics. This year's talks were to PEO group, Girl Scouts group, newly hired volunteers, Nazareth College, Livonia 5th graders and students from St. John Fisher College.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190020
IRS990/PYOtherRevenueAmt0326707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7132
IRS990/PYSalariesCompEmpBnftPaidAmt0144219
IRS990/PYTotalExpensesAmt0334239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0New York Sales Tax Rebate - 2011 Amount: $ 1,804. 2012 Amount: $ 3,101. Other Income - 2013 Amount: $ 960. 2014 Amount: $ 71. 2015 Amount: $ 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03612266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03614511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703220
IRS990ScheduleA/Total509Grp/TotalAmt03614511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03620519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0New York State Sales Tax Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates Outstanding
IRS990ScheduleD/RevenueNotReportedAmt0-666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08074
IRS990ScheduleD/TotalExpensesPerForm990Amt0320158
IRS990ScheduleD/TotalLiabilityAmt013671
IRS990ScheduleD/TotalRevenuePerForm990Amt0331572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Jo Peters (Secretary) and Gary Peters (Treasurer) have a family relationship. Gary is not a member of the board and has no voting rights but is an officer per the organizations bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the completed Form 990 and attached schedules are e-mailed to all board members, who are asked to review it and send any questions or comments to the Treasurer. Board members have one week in which to respond. No response is viewed as acceptance of the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A sub-committee of the Board has the responsibility to be aware of any conflicts and deal with them as they arise. This committee reviews the conflict of interest policy once a year to determine if any changes/updates are needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Personnel Committee, a sub-committee of the Board, annually reviews the performance of each employee, both meeting with the employee and discussing the employee's performance with other knowledgeable persons. The Personnel Committee annually presents to the board salary recommendations for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Several copies of the tax returns, financial documents, IRS letter granting our 501(c)(3) status, and other materials are in a folder on the manager's desk. Volunteers at the sales desk have been instructed to refer any inquiries from the public regarding such requests to the store manager, who will provide the material and answer the inquirer's questions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,054
Liabilities
$13,671
Net assets
$419,383
Revenue
$331,572
Expenses
$320,158
Net income
$11,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$2.08$2.83$2.82$3.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.12$3.12$3.00$2.75$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.78$2.79$2.82$3.19$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.18$3.63$3.03$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.72$2.61$2.07$2.60$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$2.86$3.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$3.10$3.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.61$2.91$3.30$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.14$3.95$3.13$3.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.14$4.19$3.32$3.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.14$4.09$3.27$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.14$4.12$3.33$3.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.27$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.13$4.33$3.16