Civic Intelligence

Alexandria Community Thrift Store Inc

990EZ • Fiscal year 2013 • EIN 20-5779287

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
42975 Nys Route 12 PO Box 49413607-0494

(315) 482-4567

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$354,022

No earlier filing loaded for comparison.

Net Assets

$334,210

No earlier filing loaded for comparison.

Liabilities

$19,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

$147,800

No earlier filing loaded for comparison.

Expenses

$30,994

No earlier filing loaded for comparison.

Net Income

$116,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $354,022Liabilities 2013: $19,812Net Assets 2013: $334,2102013Assets 2014: $360,414Liabilities 2014: $188Net Assets 2014: $360,2262014Assets 2015: $386,120Liabilities 2015: $822Net Assets 2015: $385,2982015Assets 2016: $409,262Liabilities 2016: $2,346Net Assets 2016: $406,9162016Assets 2017: $403,097Liabilities 2017: $1,829Net Assets 2017: $401,2682017Assets 2018: $420,376Liabilities 2018: $1,715Net Assets 2018: $418,6612018Assets 2019: $457,317Liabilities 2019: $1,412Net Assets 2019: $455,9052019Assets 2020: $481,399Liabilities 2020: $7,845Net Assets 2020: $473,5542020Assets 2021: $540,095Liabilities 2021: $4,628Net Assets 2021: $535,4672021Assets 2022: $599,873Liabilities 2022: $383Net Assets 2022: $599,4902022Assets 2023: $627,754Liabilities 2023: $199Net Assets 2023: $627,5552023Assets 2024: $654,225Liabilities 2024: $998Net Assets 2024: $653,2272024

Highlighted filing

2013

Assets$354,022
Liabilities$19,812
Net Assets$334,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $147,800Expenses 2013: $30,994Net Income 2013: $116,8062013Revenue 2014: $93,778Expenses 2014: $67,762Net Income 2014: $26,0162014Revenue 2015: $114,185Expenses 2015: $89,113Net Income 2015: $25,0722015Revenue 2016: $148,241Expenses 2016: $126,623Net Income 2016: $21,6182016Revenue 2017: $159,840Expenses 2017: $165,491Net Income 2017: -$5,6512017Revenue 2018: $183,747Expenses 2018: $166,354Net Income 2018: $17,3932018Revenue 2019: $197,190Expenses 2019: $159,946Net Income 2019: $37,2442019Revenue 2020: $113,075Expenses 2020: $95,426Net Income 2020: $17,6492020Revenue 2021: $196,485Expenses 2021: $134,572Net Income 2021: $61,9132021Revenue 2022: $215,755Expenses 2022: $151,736Net Income 2022: $64,0192022Revenue 2023: $216,099Expenses 2023: $188,034Net Income 2023: $28,0652023Revenue 2024: $224,432Expenses 2024: $198,761Net Income 2024: $25,6712024

Highlighted filing

2013

Revenue$147,800
Expenses$30,994
Net Income$116,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$147,800
Mission and Program Overview

Mission

Operating a thrift store and a food pantry to help the less fortunate in the community

The alexandria community thrift store is a charitable organization established to serve the alexandria bay commmunity. The store functions to contribute its income to the benevolence fund and food pantry, after paying the business expenses. The benevolence fund and food pantry make donations to members of the community in need.

Program Services

DescriptionGrantsExpenses
ESTABLISH AND MAINTAIN A THRIFT STORE TO SERVE THE ALEXANDRIA BAY COMMUNITY WITH THE FUNCTIONS OF PAYING THE BUILDING EXPENSES AND CONTRIBUTING TO THE BENEVOLENCE FUND AND FOOD PANTRY.$0$15,650
ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY.$0$9,859
ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY.$1,774$2,270
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HUNTERPresidentPT$0--
STEVE FERENCYTreasurer/Vice PresidentPT$0--
BOB SLYEVice President Of Legal AffairsPT$0--
DEBBIE SCHAEFERSecretaryPT$0--
BRAD COSMANBuilding SupervisorPT$0--
DODY COSMANBenevolence ChairmanPT$0--
MARY EDERDirectorPT$0--
SUZANNE HUNTERVolunteer CoordinatorPT$0--
GARY BRYANTDirectorPT$0--
PASTOR JEFF MCILRATHPersonnel CommitteePT$0--
SUE STOUGHTENGERFood Pantry CoordinatorPT$0--
Filing and Contact Details

Filer

EIN
20-5779287
Phone
3154824567

Signing Officer

Name
Steve Ferency
Title
Treasurer
Phone
3154824567
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 69,993. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 69,993. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 25,000. Inventory at end of year: 25,000. Cost of goods sold: 0.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: cost of donated thrift store merchandise. Amount: 25,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,751. Description: other expenses. Amount: 6,979. Total to form 990-ez, line 14: 9,730.”

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

“Description: cleaning. Amount: 205. Description: donations. Amount: 9,859. Description: insurance. Amount: 6,193. Description: interest expense. Amount: 692. Description: p.o. Box rental. Amount: 60. Description: real estate taxes. Amount: 175. Description: supplies - building. Amount: 478. Description: supplies - food. Amount: 1,933. Description: supplies - food bank. Amount: 45. Description: supplies - office. Amount: 316. Description: telephone. Amount: 572. Description: trash removal. Amount: 672. Total to form 990-ez, line 16: 21,200.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - thrift store. Beg. Of year amount: 0. End of year amount: 25,000. Description: inventory - food pantry. Beg. Of year amount: 0. End of year amount: 4,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,521.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 159. Description: building loan. Beg. Of year amount: 0. End of year amount: 19,653.”

Form 990-ez, Part V, Line 33

“Opened the thrift store in august 2013. Also made donations out of the benevolence fund and food pantry.”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF LEGAL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BENEVOLENCE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PERSONNEL COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOOD PANTRY COORDINATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ALEXANDRIA COMMUNITY THRIFT STORE IS A CHARITABLE ORGANIZATION ESTABLISHED TO SERVE THE ALEXANDRIA BAY COMMMUNITY. THE STORE FUNCTIONS TO CONTRIBUTE ITS INCOME TO THE BENEVOLENCE FUND AND FOOD PANTRY, AFTER PAYING THE BUSINESS EXPENSES. THE BENEVOLENCE FUND AND FOOD PANTRY MAKE DONATIONS TO MEMBERS OF THE COMMUNITY IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND MAINTAIN A THRIFT STORE TO SERVE THE ALEXANDRIA BAY COMMUNITY WITH THE FUNCTIONS OF PAYING THE BUILDING EXPENSES AND CONTRIBUTING TO THE BENEVOLENCE FUND AND FOOD PANTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH AND MAINTAIN A BENEVOLENCE FUND TO AID THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALEXANDRIA BAY COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 69,993. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 69,993. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 25,000. INVENTORY AT END OF YEAR: 25,000. COST OF GOODS SOLD: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF DONATED THRIFT STORE MERCHANDISE. AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,751. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,979. TOTAL TO FORM 990-EZ, LINE 14: 9,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CLEANING. AMOUNT: 205. DESCRIPTION: DONATIONS. AMOUNT: 9,859. DESCRIPTION: INSURANCE. AMOUNT: 6,193. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 692. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 60. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 175. DESCRIPTION: SUPPLIES - BUILDING. AMOUNT: 478. DESCRIPTION: SUPPLIES - FOOD. AMOUNT: 1,933. DESCRIPTION: SUPPLIES - FOOD BANK. AMOUNT: 45. DESCRIPTION: SUPPLIES - OFFICE. AMOUNT: 316. DESCRIPTION: TELEPHONE. AMOUNT: 572. DESCRIPTION: TRASH REMOVAL. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 21,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY - THRIFT STORE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: INVENTORY - FOOD PANTRY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 159. DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENED THE THRIFT STORE IN AUGUST 2013. ALSO MADE DONATIONS OUT OF THE BENEVOLENCE FUND AND FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXANDRIA COMMUNITY THRIFT STORE INC
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ReturnHeader/Filer/EIN0205779287
ReturnHeader/Filer/PhoneNum03154824567
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WASHINGTON STREET SUITE 210
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MEAGHER CPA
ReturnHeader/ReturnTs02014-11-13T10:24:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,022
Liabilities
$19,812
Net assets
$334,210
Revenue
$147,800
Expenses
$30,994
Net income
$116,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.01$6.53$2.24$1.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$2.16$1.88$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$5.99$2.16$1.52$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$1.96$1.35$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.74$1.13$0.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$1.97$1.60$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.02$4.19$1.84$1.66$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.02$4.01$1.60$1.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.02$4.07$1.48$1.27$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$1.14$0.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.94$0.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.20$3.34$1.48$0.31$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits