Civic Intelligence

Pella Thrift Shop Foundation

EIN 20-8043215 • 501(c)3 • Pella, IA

Profile

Collecting donations of household goods, clothing and miscellaneous items from the public which are then sold to support other 501(c)(3) organizations along with any monetary donations collected.

419 Oskaloosa StreetPella, IA 50219
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-640%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,823 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $27,823 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$4,347

Down $109,267 (-96%) from 2014

Expenses

Down

$32,170

Down $130,840 (-80%) from 2014

Net Income

Up

-$27,823

Up $21,573 (+44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $97,689Liabilities 2011: $1,207Net Assets 2011: $96,4822011Assets 2012: $102,307Liabilities 2012: $1,705Net Assets 2012: $100,6022012Assets 2013: $78,983Liabilities 2013: $1,764Net Assets 2013: $77,2192013Assets 2014: $27,823Liabilities 2014: $0Net Assets 2014: $27,8232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $243,072Expenses 2011: $238,862Net Income 2011: $4,2102011Expenses 2012: $171,8552012Expenses 2013: $175,3472013Revenue 2014: $113,614Expenses 2014: $163,010Net Income 2014: -$49,3962014Revenue 2015: $4,347Expenses 2015: $32,170Net Income 2015: -$27,8232015

Highlighted filing

2015

Revenue$4,347
Expenses$32,170
Net Income-$27,823
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,347
Expenses
$32,170
Net income
-$27,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.63$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.01$1.72
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$2.43$2.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,347
Mission and Program Overview

Mission

Collecting donations of household goods, clothing and miscellaneous items from the public which are then sold to support other 501(c)(3) organizations along with any monetary donations collected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,823--
Total Assets$27,823$0▼ $27,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,823--
Total Net Assets Fund Balance$27,823$0▼ $27,823
Total Liabilities and Net Assets / Fund Balance$27,823$0▼ $27,823
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carl BuekelmanPresident
Peggy AshmanSecretary
Stanley SchuringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,347
Change in Net Assets
$-27,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,774--$30,774
Fees for Services Accounting$885--$885
Occupancy$437--$437
Fees for Services Other$74--$74
Total Functional Expenses$32,170$0$0$32,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The treasurer reviews the return before it is signed and submitted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pella Thrift Shop Foundation
EIN
20-8043215
Phone
6416284521
Address
419 OSKALOOSA STREET, PELLA, IA 50219

Signing Officer

Name
Stanley Schuring
Title
Treasurer
Phone
6416284521
Signed
2015-10-15

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Michael D Ver Meer
Phone
6416284521
Raw XML Appendix268 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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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027823
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0437
IRS990/OccupancyGrp/TotalAmt0437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt030774
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04347
IRS990/OtherRevenueTotalAmt04347
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt085797
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IRS990/PYSalariesCompEmpBnftPaidAmt068213
IRS990/PYTotalExpensesAmt0163010
IRS990/PYTotalRevenueAmt0113614
IRS990/ReconcilationRevenueExpnssAmt0-27823
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 529,114
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416284521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
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ReturnHeader/Filer/EIN0208043215
ReturnHeader/Filer/PhoneNum06416284521
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502197918
ReturnHeader/PreparerPersonGrp/PhoneNum06416284521
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D VER MEER
ReturnHeader/ReturnTs02015-10-19T16:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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