Civic Intelligence

Harvest Thrift Store

990 • Fiscal year 2015 • EIN 20-8616587

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
PO Box 49Berlin, OH 44610

(330) 852-7467

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$416,035

Up $219,183 (+111%) from 2014

Net Assets

Up

$256,035

Up $59,183 (+30%) from 2014

Liabilities

Up

$160,000

Up $160,000 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$305,550

Down $36,925 (-11%) from 2014

Expenses

Down

$246,367

Down $921 (-0.4%) from 2014

Net Income

Down

$59,183

Down $36,004 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $81,372Liabilities 2010: $0Net Assets 2010: $81,3722010Assets 2011: $116,616Liabilities 2011: $0Net Assets 2011: $116,6162011Assets 2012: $74,344Liabilities 2012: $0Net Assets 2012: $74,3442012Assets 2013: $101,665Liabilities 2013: $0Net Assets 2013: $101,6652013Assets 2014: $196,852Liabilities 2014: $0Net Assets 2014: $196,8522014Assets 2015: $416,035Liabilities 2015: $160,000Net Assets 2015: $256,0352015Assets 2016: $553,563Liabilities 2016: $508,349Net Assets 2016: $45,2142016Assets 2017: $575,502Liabilities 2017: $467,118Net Assets 2017: $108,3842017Assets 2018: $622,819Liabilities 2018: $384,808Net Assets 2018: $238,0112018Assets 2019: $681,872Liabilities 2019: $311,905Net Assets 2019: $369,9672019Assets 2020: $949,463Liabilities 2020: $263,647Net Assets 2020: $685,8162020Assets 2021: $1,033,637Liabilities 2021: $1,327Net Assets 2021: $1,032,3102021Assets 2022: $1,247,089Liabilities 2022: $1,765Net Assets 2022: $1,245,3242022Assets 2023: $1,476,358Liabilities 2023: $3,309Net Assets 2023: $1,473,0492023Assets 2024: $2,362,982Liabilities 2024: $563,814Net Assets 2024: $1,799,1682024

Highlighted filing

2015

Assets$416,035
Liabilities$160,000
Net Assets$256,035
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $211,417Expenses 2010: $152,276Net Income 2010: $59,1412010Revenue 2011: $238,744Expenses 2011: $203,499Net Income 2011: $35,2452011Expenses 2012: $239,8862012Revenue 2013: $292,711Expenses 2013: $265,390Net Income 2013: $27,3212013Revenue 2014: $342,475Expenses 2014: $247,288Net Income 2014: $95,1872014Revenue 2015: $305,550Expenses 2015: $246,367Net Income 2015: $59,1832015Revenue 2016: $425,643Expenses 2016: $366,609Net Income 2016: $59,0342016Revenue 2017: $519,962Expenses 2017: $456,792Net Income 2017: $63,1702017Revenue 2018: $598,491Expenses 2018: $459,256Net Income 2018: $139,2352018Revenue 2019: $707,472Expenses 2019: $575,516Net Income 2019: $131,9562019Revenue 2020: $999,553Expenses 2020: $684,234Net Income 2020: $315,3192020Revenue 2021: $1,235,814Expenses 2021: $943,578Net Income 2021: $292,2362021Revenue 2022: $1,341,418Expenses 2022: $1,128,404Net Income 2022: $213,0142022Revenue 2023: $1,569,206Expenses 2023: $1,341,486Net Income 2023: $227,7202023Revenue 2024: $1,862,574Expenses 2024: $1,536,456Net Income 2024: $326,1182024

Highlighted filing

2015

Revenue$305,550
Expenses$246,367
Net Income$59,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$305,550
Mission and Program Overview

Mission

The organization operates resale shops to support christian missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,478$347,828▲ $238,350
Cash and Non-Interest-Bearing Accounts$87,374$68,207▼ $19,167
Total Assets$196,852$416,035▲ $219,183
Liabilities
Unsecured Notes Loans Payable-$160,000-
Total Liabilities$0$160,000▲ $160,000
Net Assets / Fund Balance
Unrestricted Net Assets$196,852$256,035▲ $59,183
Total Net Assets Fund Balance$196,852$256,035▲ $59,183
Total Liabilities and Net Assets / Fund Balance$196,852$416,035▲ $219,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,611-$242,611
Other Land Buildings$76,950$19,435$96,385
Land$28,267-$28,267
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul MarnerPresident
Andrea HostetlerSecretary
Ken HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$300,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$59,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,180
Other Expenses$114,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,885--$101,885
Payroll Taxes$30,295--$30,295
Occupancy$24,000--$24,000
Office Expenses$6,861--$6,861
Other Expenses$6,803--$6,803
Fees for Services Accounting$5,181--$5,181
Advertising$4,668--$4,668
All Other Expenses$4,547--$4,547
Depreciation Depletion$4,261--$4,261
Travel$3,629--$3,629
Insurance$1,999--$1,999
Total Functional Expenses$246,367$0$0$246,367
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvest Thrift Store
EIN
20-8616587
Phone
3308527467
Address
PO BOX 49, BERLIN, OH 44610

Signing Officer

Name
Paul Marner
Title
President
Phone
3308527467
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hostetler
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Bromund & Byler
Address
161 N WASHINGTON ST, MILLERSBURG, OH 44654-1105
Preparer
John F Byler
Phone
3306748222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has funded various mission projects.”

Raw XML Appendix288 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES RESALE SHOPS TO SUPPORT CHRISTIAN MISSIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt04668
IRS990/AdvertisingGrp/TotalAmt04668
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04547
IRS990/AllOtherExpensesGrp/TotalAmt04547
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN BYLER
IRS990/BooksInCareOfDetail/PhoneNum03306748222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 N WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087374
IRS990/CashNonInterestBearingGrp/EOYAmt068207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300550
IRS990/CYRevenuesLessExpensesAmt059183
IRS990/CYSalariesCompEmpBnftPaidAmt0132180
IRS990/CYTotalExpensesAmt0246367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04261
IRS990/DepreciationDepletionGrp/TotalAmt04261
IRS990/Desc0THE ORGANIZATION OPERATES RESALE SHOPS FOR THE PURPOSE OF RAISING CASH FOR MISSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05181
IRS990/FeesForServicesAccountingGrp/TotalAmt05181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HOSTETLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01999
IRS990/InsuranceGrp/TotalAmt01999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347828
IRS990/LandBldgEquipCostOrOtherBssAmt0367263
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES RESALE SHOPS TO SUPPORT CHRISTIAN MISSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196852
IRS990/NetAssetsOrFundBalancesEOYAmt0256035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06861
IRS990/OfficeExpensesGrp/TotalAmt06861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019671
IRS990/OtherExpensesGrp/ProgramServicesAmt118833
IRS990/OtherExpensesGrp/ProgramServicesAmt213734
IRS990/OtherExpensesGrp/ProgramServicesAmt36803
IRS990/OtherExpensesGrp/TotalAmt019671
IRS990/OtherExpensesGrp/TotalAmt118833
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt36803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030295
IRS990/PayrollTaxesGrp/TotalAmt030295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN HOSTETLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HAS FUNDED VARIOUS MISSION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123058
IRS990/PYProgramServiceRevenueAmt0336965
IRS990/PYRevenuesLessExpensesAmt095187
IRS990/PYSalariesCompEmpBnftPaidAmt0124230
IRS990/PYTotalExpensesAmt0247288
IRS990/PYTotalRevenueAmt0342475
IRS990/ReconcilationRevenueExpnssAmt059183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,080,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01380784
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00780
IRS990ScheduleA/PublicSupportPY170Pct00.00460
IRS990ScheduleA/PublicSupportTotal170Amt010910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010910
IRS990ScheduleA/TotalSupportAmt01391694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242611
IRS990ScheduleD/LandGrp/BookValueAmt028267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FUNDED VARIOUS MISSION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196852
IRS990/TotalAssetsEOYAmt0416035
IRS990/TotalAssetsGrp/BOYAmt0196852
IRS990/TotalAssetsGrp/EOYAmt0416035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0160000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0160000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256035
IRS990/TotalOtherProgSrvcExpenseAmt0246367
IRS990/TotalProgramServiceExpensesAmt0246367
IRS990/TotalProgramServiceRevenueAmt0300550
IRS990/TotalRevenueGrp/ExclusionAmt0300550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416035
IRS990/TravelGrp/ProgramServicesAmt03629
IRS990/TravelGrp/TotalAmt03629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256035
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0160000
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308527467
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0208616587
ReturnHeader/Filer/PhoneNum03308527467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341721756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROMUND & BYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446541105
ReturnHeader/PreparerPersonGrp/PhoneNum03306748222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BYLER
ReturnHeader/ReturnTs02016-11-14T13:46:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,035
Liabilities
$160,000
Net assets
$256,035
Revenue
$305,550
Expenses
$246,367
Net income
$59,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.80$1.86$1.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.57$1.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.24$0.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$1.00$0.68$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.05$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.15$0.06