Civic Intelligence

Country Gift & Thrift Shoppe Inc

EIN 23-2654815 • 501(c)3 • Gap, PA

Profile

To support worldwide relief and development programs of mennonite central committee, a pennsylvania non-profit corporation. This was accomplished through the sale of both donated merchandise (clothing, furniture, etc.) and limited merchandise purchased from merchants in lancaster county. Proceeds from the sale of these items are available for distribution by the board of directors. The operation of the shoppe also benefits needy families in lancaster county by providing clothing and household items at affordable prices.

5602 Old Philadelphia PikeGap, PA 17527

www.countrygiftandthrift.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,140,825

Down $54,493 (-2.5%) from 2024

Liabilities

Down

$6,582

Down $4,719 (-42%) from 2024

Net Assets

Down

$2,134,243

Down $49,774 (-2.3%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$1,122,273

Up $93,212 (+9.1%) from 2024

Expenses

Up

$1,172,047

Up $185,407 (+19%) from 2024

Net Income

Down

-$49,774

Down $92,195 (-217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,297,849Liabilities 2010: $545,926Net Assets 2010: $751,9232010Assets 2012: $1,228,943Liabilities 2012: $156,275Net Assets 2012: $1,072,6682012Assets 2013: $1,225,310Liabilities 2013: $2,954Net Assets 2013: $1,222,3562013Assets 2014: $1,242,553Liabilities 2014: $5,446Net Assets 2014: $1,237,1072014Assets 2015: $1,286,390Liabilities 2015: $5,986Net Assets 2015: $1,280,4042015Assets 2016: $1,492,761Liabilities 2016: $177,183Net Assets 2016: $1,315,5782016Assets 2017: $1,493,143Liabilities 2017: $118,563Net Assets 2017: $1,374,5802017Assets 2018: $2,199,772Liabilities 2018: $717,144Net Assets 2018: $1,482,6282018Assets 2019: $2,155,972Liabilities 2019: $505,591Net Assets 2019: $1,650,3812019Assets 2020: $2,086,447Liabilities 2020: $340,062Net Assets 2020: $1,746,3852020Assets 2021: $1,984,218Liabilities 2021: $98,187Net Assets 2021: $1,886,0312021Assets 2022: $2,071,277Liabilities 2022: $9,418Net Assets 2022: $2,061,8592022Assets 2023: $2,151,739Liabilities 2023: $10,143Net Assets 2023: $2,141,5962023Assets 2024: $2,195,318Liabilities 2024: $11,301Net Assets 2024: $2,184,0172024Assets 2025: $2,140,825Liabilities 2025: $6,582Net Assets 2025: $2,134,2432025

Highlighted filing

2025

Assets$2,140,825
Liabilities$6,582
Net Assets$2,134,243
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $448,044Expenses 2010: $349,652Net Income 2010: $98,3922010Expenses 2012: $327,9402012Revenue 2013: $1,057,526Expenses 2013: $907,838Net Income 2013: $149,6882013Revenue 2014: $554,559Expenses 2014: $539,808Net Income 2014: $14,7512014Revenue 2015: $602,417Expenses 2015: $554,618Net Income 2015: $47,7992015Revenue 2016: $610,053Expenses 2016: $575,379Net Income 2016: $34,6742016Revenue 2017: $625,436Expenses 2017: $567,284Net Income 2017: $58,1522017Revenue 2018: $627,929Expenses 2018: $519,881Net Income 2018: $108,0482018Revenue 2019: $693,870Expenses 2019: $528,767Net Income 2019: $165,1032019Revenue 2020: $602,808Expenses 2020: $506,804Net Income 2020: $96,0042020Revenue 2021: $819,659Expenses 2021: $632,150Net Income 2021: $187,5092021Revenue 2022: $954,356Expenses 2022: $778,528Net Income 2022: $175,8282022Revenue 2023: $979,295Expenses 2023: $899,558Net Income 2023: $79,7372023Revenue 2024: $1,029,061Expenses 2024: $986,640Net Income 2024: $42,4212024Revenue 2025: $1,122,273Expenses 2025: $1,172,047Net Income 2025: -$49,7742025

Highlighted filing

2025

Revenue$1,122,273
Expenses$1,172,047
Net Income-$49,774
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,140,825
Liabilities
$6,582
Net assets
$2,134,243
Revenue
$1,122,273
Expenses
$1,172,047
Net income
-$49,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$1.12$1.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.18$1.03$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.95$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.89$0.82$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.75$0.60$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$0.69$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.72$1.48$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.32$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.55$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.22$1.06$0.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$0.33
2010Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$0.45$0.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,419,453
Mission and Program Overview

Mission

To support worldwide relief and development programs of mennonite central committee, a pennsylvania non-profit corporation. This was accomplished through the sale of both donated merchandise (clothing, furniture, etc.) and limited merchandise purchased from merchants in lancaster county. Proceeds from the sale of these items are available for distribution by the board of directors. The operation of the shoppe also benefits needy families in lancaster county by providing clothing and household items at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,520$1,702,591▼ $46,929
Savings and Temporary Cash Investments$355,102$342,929▼ $12,173
Cash and Non-Interest-Bearing Accounts$90,696$95,305▲ $4,609
Total Assets$2,195,318$2,140,825▼ $54,493
Liabilities
Other Liabilities$11,301$6,582▼ $4,719
Total Liabilities$11,301$6,582▼ $4,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,017$2,134,243▼ $49,774
Total Net Assets Fund Balance$2,184,017$2,134,243▼ $49,774
Total Liabilities and Net Assets / Fund Balance$2,195,318$2,140,825▼ $54,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,969$809,012$2,115,981
Land$230,107-$230,107
Leasehold Improvements$125,000$75,000$200,000
Other Land Buildings$40,515$65,130$105,645
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike MartinChairman
Amos Jay EshBoard Member
Anne RiesenbergBoard Member
Elvin WeaverBoard Member
Ephraim Riehl JrBoard Member
Gina YostBoard Member
Lisa BlankBoard Member
Wes LappBoard Member
Lois GehmanSecretary
Linda BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,929
Program Service Revenue
$300
Investment Income
$7,612
Other Revenue
$828,432
All Other Contributions
$285,929
Change in Net Assets
$-49,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$281,40325% OF RECEIPTS
Total Noncash Contributions$281,403-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,773
Grants and Similar Amounts Paid$375,054
Other Expenses$253,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,240--$502,240
Grants to Domestic Orgs$375,054--$375,054
Depreciation Depletion$70,789--$70,789
Payroll Taxes$41,533--$41,533
Insurance$38,753--$38,753
Fees for Services Accounting-$25,703-$25,703
Advertising$19,516--$19,516
All Other Expenses$17,299--$17,299
Other Expenses$14,896--$14,896
Office Expenses$3,266--$3,266
Total Functional Expenses$1,146,344$25,703$0$1,172,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA3-$333,671
The Factory MinistriesParadise, PA3-$11,737
Mennonite Disaster ServicesLititz, PA3-$10,000
New Life Community PreschoolGap, PA3-$6,097
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
Payroll Taxes Payable$3,294
Sales Tax Payable$3,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Information returns are distributed and reviewed by the board of directors prior to filing the returns.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Gift & Thrift Shoppe Inc
EIN
23-2654815
Phone
7177683784
Address
5602 OLD PHILADELPHIA PIKE, GAP, PA 17527

Signing Officer

Name
Mike Martin
Title
Chairman
Phone
7176567856
Signed
2025-09-26

Organization Details

Principal Officer
Mike Martin
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
100

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
James K High
Phone
7173930213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support worldwide relief and development programs of mennonite central committee, a pennsylvania non-profit corporation. This was accomplished through the sale of both donated merchandise (clothing, furniture, etc.) and limited merchandise purchased from merchants in lancaster county. Proceeds from the sale of these items are available for distribution by the board of directors. The operation of the shoppe also benefits needy families in lancaster county by providing clothing and household items at affordable prices.”

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

“DEPRECIATION”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Generally, the tax years before 2022 are no longer subject to examination by federal or state taxing authorities.”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt06582
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FACTORY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW LIFE COMMUNITY PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MENNONITE DISASTER SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25795 OLD PHILA PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3583 AIRPORT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt025% OF RECEIPTS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT WORLDWIDE RELIEF AND DEVELOPMENT PROGRAMS OF MENNONITE CENTRAL COMMITTEE, A PENNSYLVANIA NON-PROFIT CORPORATION. THIS WAS ACCOMPLISHED THROUGH THE SALE OF BOTH DONATED MERCHANDISE (CLOTHING, FURNITURE, ETC.) AND LIMITED MERCHANDISE PURCHASED FROM MERCHANTS IN LANCASTER COUNTY. PROCEEDS FROM THE SALE OF THESE ITEMS ARE AVAILABLE FOR DISTRIBUTION BY THE BOARD OF DIRECTORS. THE OPERATION OF THE SHOPPE ALSO BENEFITS NEEDY FAMILIES IN LANCASTER COUNTY BY PROVIDING CLOTHING AND HOUSEHOLD ITEMS AT AFFORDABLE PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION RETURNS ARE DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt05339 MARTIN RD
IRS990/USAddress/CityNm0KINZERS
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IRS990/WebsiteAddressTxt0WWW.COUNTRYGIFTANDTHRIFT.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07176567856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY GIFT & THRIFT SHOPPE INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232654815
ReturnHeader/Filer/PhoneNum07177683784
ReturnHeader/Filer/USAddress/AddressLine1Txt05602 OLD PHILADELPHIA PIKE
ReturnHeader/Filer/USAddress/CityNm0GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232225005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 N DUKE ST

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