Civic Intelligence

Cartecay Thrift Store Inc

990 • Fiscal year 2016 • EIN 26-2226916

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNONE
374 North Main StreetEllijay, GA 30540

(706) 635-5510

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,718

Up $4,106 (+11%) from 2015

Net Assets

Up

$40,268

Up $3,653 (+10.0%) from 2015

Liabilities

Up

$2,450

Up $453 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$195,927

Down $9,726 (-4.7%) from 2015

Expenses

Down

$192,274

Down $49,035 (-20%) from 2015

Net Income

Up

$3,653

Up $39,309 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $54,654Liabilities 2011: $1,143Net Assets 2011: $53,5112011Assets 2012: $42,119Liabilities 2012: $1,000Net Assets 2012: $41,1192012Assets 2013: $62,560Liabilities 2013: $2,936Net Assets 2013: $59,6242013Assets 2014: $82,615Liabilities 2014: $10,344Net Assets 2014: $72,2712014Assets 2015: $38,612Liabilities 2015: $1,997Net Assets 2015: $36,6152015Assets 2016: $42,718Liabilities 2016: $2,450Net Assets 2016: $40,2682016Assets 2017: $30,499Liabilities 2017: $2,266Net Assets 2017: $28,2332017Assets 2018: $26,451Liabilities 2018: $1,946Net Assets 2018: $24,5052018Assets 2019: $48,959Liabilities 2019: $1,015Net Assets 2019: $47,9442019Assets 2020: $28,399Liabilities 2020: $698Net Assets 2020: $27,7012020Assets 2021: $35,945Liabilities 2021: $917Net Assets 2021: $35,0282021Assets 2022: $56,940Net Assets 2022: $56,9402022Assets 2023: $34,468Net Assets 2023: $34,4682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$42,718
Liabilities$2,450
Net Assets$40,268
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $203,9922011Expenses 2012: $256,7672012Revenue 2013: $266,442Expenses 2013: $247,937Net Income 2013: $18,5052013Revenue 2014: $261,838Expenses 2014: $249,191Net Income 2014: $12,6472014Revenue 2015: $205,653Expenses 2015: $241,309Net Income 2015: -$35,6562015Revenue 2016: $195,927Expenses 2016: $192,274Net Income 2016: $3,6532016Revenue 2017: $170,984Expenses 2017: $183,019Net Income 2017: -$12,0352017Revenue 2018: $170,254Expenses 2018: $173,982Net Income 2018: -$3,7282018Revenue 2019: $211,032Expenses 2019: $187,593Net Income 2019: $23,4392019Revenue 2020: $124,468Expenses 2020: $144,711Net Income 2020: -$20,2432020Revenue 2021: $189,367Expenses 2021: $182,040Net Income 2021: $7,3272021Revenue 2022: $167,163Expenses 2022: $145,250Net Income 2022: $21,9132022Revenue 2023: $97Expenses 2023: $23,252Net Income 2023: -$23,1552023Revenue 2024: $70Expenses 2024: $34,538Net Income 2024: -$34,4682024

Highlighted filing

2016

Revenue$195,927
Expenses$192,274
Net Income$3,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$196,398
Mission and Program Overview

Mission

This organization operates a community thrift store in ellijay, ga. They receive donated items such as clothing, furniture, household items, etc. These items are sold in their thrift store. After expenses the proceeds are donated to local charities and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,087$32,557▼ $530
Land, Buildings, and Equipment, Net$5,525$10,161▲ $4,636
Total Assets$38,612$42,718▲ $4,106
Liabilities
Other Liabilities$1,997$2,450▲ $453
Total Liabilities$1,997$2,450▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$36,615$40,268▲ $3,653
Total Net Assets Fund Balance$36,615$40,268▲ $3,653
Total Liabilities and Net Assets / Fund Balance$38,612$42,718▲ $4,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,792$18,586$27,378
Leasehold Improvements$1,369$251$1,620
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie DeloneyPresident
Dave WigginsTrustee/dire
Jane HughesTrustee/dire
Royce HughesTrustee/dire
Maggie AndersonSecretary
Elisa FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,724
Program Service Revenue
$192,674
Investment Income
$-471
Other Revenue
$0
All Other Contributions
$3,724
Change in Net Assets
$3,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,388
Grants and Similar Amounts Paid$61,257
Salaries, Compensation, and Employee Benefits$47,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,257--$61,257
Occupancy$47,793--$47,793
Other Salaries and Wages$44,244--$44,244
Office Expenses$4,298$3,591-$7,889
Other Expenses$4,815--$4,815
Payroll Taxes$3,385--$3,385
Depreciation Depletion$1,894--$1,894
Conferences and Meetings-$883-$883
Fees for Services Accounting-$595-$595
Advertising$300--$300
Insurance$264--$264
Total Functional Expenses$187,205$5,069$0$192,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cartecay UmcEllijay, GA--$25,600
Promise Land MinistriesEllijay, GA--$18,200
Gilmer Learning CenterEllijay, GA--$5,300
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 Liabilities$1,277
Sales Tax Payable$1,173
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

“Review and checklists approved by president prior to filing form 990”

Form 990, Page 6, Part VI, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Cartecay Thrift Store Inc
EIN
26-2226916
Phone
7066355510
Address
374 NORTH MAIN STREET, ELLIJAY, GA 30540

Signing Officer

Name
Elisa Ford
Title
Treasurer
Phone
7066355510
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Ford
Formed
2008
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
45

Preparer

Firm
Rugh & Logan LLC
Address
746 W CHURCH ST STE B, JASPER, GA 30143-1450
Preparer
Dawn M Rugh CPA
Phone
7066926536
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization operates a community thrift store in ellijay, ga. They receive donated items such as clothing, furniture, household items, etc. These items are sold in their thrift store. After expenses the proceeds are donated to local charities and churches.”

Form 990, Page 1, Part I, Line 6

“Volunteers work in the thrift store as cashiers, receiving in and stocking items donated to the thrift store.”

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

“Operating a community thrift store to raise funds for charitable purposes”

Raw XML Appendix371 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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IRS990ScheduleI/RecipientTable/CashGrantAmt025600
IRS990ScheduleI/RecipientTable/CashGrantAmt118200
IRS990ScheduleI/RecipientTable/CashGrantAmt25300
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARTECAY UMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROMISE LAND MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GILMER LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0581541967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07629 HWY 52 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1573 WEEKS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt250 SOUTHSIDE CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELLIJAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELLIJAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELLIJAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030536
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION OPERATES A COMMUNITY THRIFT STORE IN ELLIJAY, GA. THEY RECEIVE DONATED ITEMS SUCH AS CLOTHING, FURNITURE, HOUSEHOLD ITEMS, ETC. THESE ITEMS ARE SOLD IN THEIR THRIFT STORE. AFTER EXPENSES THE PROCEEDS ARE DONATED TO LOCAL CHARITIES AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WORK IN THE THRIFT STORE AS CASHIERS, RECEIVING IN AND STOCKING ITEMS DONATED TO THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING A COMMUNITY THRIFT STORE TO RAISE FUNDS FOR CHARITABLE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND CHECKLISTS APPROVED BY PRESIDENT PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038612
IRS990/TotalAssetsEOYAmt042718
IRS990/TotalAssetsGrp/BOYAmt038612
IRS990/TotalAssetsGrp/EOYAmt042718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03724
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997
IRS990/TotalLiabilitiesEOYAmt02450
IRS990/TotalLiabilitiesGrp/BOYAmt01997
IRS990/TotalLiabilitiesGrp/EOYAmt02450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040268
IRS990/TotalProgramServiceExpensesAmt0187205
IRS990/TotalProgramServiceRevenueAmt0192674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195927
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 N MAIN ST
IRS990/USAddress/CityNm0ELLIJAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066355510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTECAY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0262226916
ReturnHeader/Filer/PhoneNum07066355510
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0600511B04E0D493B450A1BEC8F3F13C2DCC09EA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0163F090C5760128595A455380E2BD24E177972B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGH & LOGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 W CHURCH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301431450
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02017-11-16T15:48:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,718
Liabilities
$2,450
Net assets
$40,268
Revenue
$195,927
Expenses
$192,274
Net income
$3,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$0.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.67$1.45$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.89$1.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.24$1.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$2.11$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.70$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.71$1.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.06$2.41$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.72$2.62$2.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.66$2.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$2.04