Civic Intelligence

Alexandria Community Thrift Store Inc

EIN 20-5779287 • 501(c)3 • Alexandria Bay, NY

Profile

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.

42601 State Route 12 PO Box 494Alexandria Bay, NY 13607-0494

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$654,225

Up $26,471 (+4.2%) from 2023

Liabilities

Up

$998

Up $799 (+402%) from 2023

Net Assets

Up

$653,227

Up $25,672 (+4.1%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$224,432

Up $8,333 (+3.9%) from 2023

Expenses

Up

$198,761

Up $10,727 (+5.7%) from 2023

Net Income

Down

$25,671

Down $2,394 (-8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2024

Assets$654,225
Liabilities$998
Net Assets$653,227
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$224,432
Expenses$198,761
Net Income$25,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$654,225
Liabilities
$998
Net assets
$653,227
Revenue
$224,432
Expenses
$198,761
Net income
$25,671
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$196,485
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,066$302,502▲ $10,436
Cash and Non-Interest-Bearing Accounts$177,327$225,291▲ $47,964
Inventories for Sale or Use$9,786$9,582▼ $204
Total Assets$481,399$540,095▲ $58,696
Other Assets Total$2,220$2,720▲ $500
Liabilities
Other Liabilities$7,845$4,628▼ $3,217
Total Liabilities$7,845$4,628▼ $3,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,554$535,467▲ $61,913
Total Net Assets Fund Balance$473,554$535,467▲ $61,913
Total Liabilities and Net Assets / Fund Balance$481,399$540,095▲ $58,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,905$57,206-
Land$43,000--
Equipment$10$4,500-
Leasehold Improvements$26,587$21,770-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alan HunterPresident
Sue StoughtengerVice President
Debbie SchaeferSecretary
Steve WardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170,475
All Other Contributions
$26,010
Change in Net Assets
$61,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,303
Grants and Similar Amounts Paid$28,720
Salaries, Compensation, and Employee Benefits$28,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,720--$28,720
Other Salaries and Wages$26,520--$26,520
Depreciation Depletion$9,407--$9,407
Other Expenses$7,425--$7,425
Insurance$5,059--$5,059
All Other Expenses$4,815--$4,815
Fees for Services Accounting-$2,850-$2,850
Fees for Services Other-$2,350-$2,350
Payroll Taxes$2,029--$2,029
Office Expenses$564--$564
Advertising$314--$314
Total Functional Expenses$129,372$5,200$0$134,572
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
Storage Building Payable$3,490
Sales Tax Liability$940
Nys Withholdings Payable$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Board member, suzanne hunter, and president, alan hunter, are married”

Form 990, Part VI, Section B, Line 11B

“All members of the governing body will recieve a copy of the 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Alexandria Community Thrift Store I
EIN
20-5779287
Phone
3154824567
Address
42601 STATE ROUTE 12 PO BOX 494, ALEXANDRIA BAY, NY 13607-0494

Signing Officer

Name
Alan Hunter
Title
President
Phone
3154824567
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hunter
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
9

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE, WATERTOWN, NY 13601
Preparer
Matthew Meagher
Phone
3157887690
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A THRIFT STORE AND A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0314
IRS990/AllOtherContributionsAmt026010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04815
IRS990/AllOtherExpensesGrp/TotalAmt04815
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WARDELL
IRS990/BooksInCareOfDetail/PhoneNum03157785218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042601 STATE ROUTE 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177327
IRS990/CashNonInterestBearingGrp/EOYAmt0225291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026010
IRS990/CYGrantsAndSimilarPaidAmt028720
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077303
IRS990/CYOtherRevenueAmt0170475
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061913
IRS990/CYSalariesCompEmpBnftPaidAmt028549
IRS990/CYTotalExpensesAmt0134572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09407
IRS990/DepreciationDepletionGrp/TotalAmt09407
IRS990/Desc0ESTABLISH AND MAINTAIN A THRIFT STORE TO SERVE THE ALEXANDERIA BAY COMMUNITY WITH THE FUNCTIONS OF PAYING THE BUILDING EXPENSES AND CONTRIBUTING TO THE BENEVOLENCE FUND AND THE FOOD PANTRY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0118089
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesOtherGrp/TotalAmt02350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE STOUGHTENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt028720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196485
IRS990/GrossSalesOfInventoryAmt0163486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05059
IRS990/InsuranceGrp/TotalAmt05059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302502
IRS990/LandBldgEquipCostOrOtherBssAmt0385978
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING A THRIFT STORE AND A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473554
IRS990/NetAssetsOrFundBalancesEOYAmt0535467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0163486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
IRS990/OfficeExpensesGrp/TotalAmt0564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02220
IRS990/OtherAssetsTotalGrp/EOYAmt02720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OCCUPANCY, RENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt022677
IRS990/OtherExpensesGrp/ProgramServicesAmt111431
IRS990/OtherExpensesGrp/ProgramServicesAmt210411
IRS990/OtherExpensesGrp/ProgramServicesAmt37425
IRS990/OtherExpensesGrp/TotalAmt022677
IRS990/OtherExpensesGrp/TotalAmt111431
IRS990/OtherExpensesGrp/TotalAmt210411
IRS990/OtherExpensesGrp/TotalAmt37425
IRS990/OtherLiabilitiesGrp/BOYAmt07845
IRS990/OtherLiabilitiesGrp/EOYAmt04628
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06989
IRS990/OtherRevenueTotalAmt06989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026520
IRS990/OtherSalariesAndWagesGrp/TotalAmt026520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02029
IRS990/PayrollTaxesGrp/TotalAmt02029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN A FOOD PANTRY TO HELP THE LESS FORTUNATE IN THE ALXENDRIA BAY COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013061
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056726
IRS990/PYOtherRevenueAmt0137
IRS990/PYProgramServiceRevenueAmt062240
IRS990/PYRevenuesLessExpensesAmt017648
IRS990/PYSalariesCompEmpBnftPaidAmt025640
IRS990/PYTotalExpensesAmt095427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0844486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0163486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt062240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0180799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0168731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0138363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0713619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151115
IRS990ScheduleA/Total509Grp/TotalAmt0844486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844486
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290111
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04510
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021770
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STORAGE BUILDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302502
IRS990ScheduleD/TotalLiabilityAmt04628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, SUZANNE HUNTER, AND PRESIDENT, ALAN HUNTER, ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY WILL RECIEVE A COPY OF THE 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481399
IRS990/TotalAssetsEOYAmt0540095
IRS990/TotalAssetsGrp/BOYAmt0481399
IRS990/TotalAssetsGrp/EOYAmt0540095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07845
IRS990/TotalLiabilitiesEOYAmt04628
IRS990/TotalLiabilitiesGrp/BOYAmt07845
IRS990/TotalLiabilitiesGrp/EOYAmt04628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025603 NYS ROUTE 26
IRS990/USAddress/CityNm0REDWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013679
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154824567
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDRIA COMMUNITY THRIFT STORE I
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0205779287
ReturnHeader/Filer/PhoneNum03154824567
ReturnHeader/Filer/USAddress/AddressLine1Txt042601 STATE ROUTE 12 PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136070494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MEAGHER
ReturnHeader/ReturnTs02022-07-11T07:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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