Civic Intelligence

Act II Thrift Shop Inc.

990EZ • Fiscal year 2014 • EIN 26-2535551

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

170 Boston Post Road06443

(203) 245-2815

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$104,950

Up $410 (+0.4%) from 2013

Net Assets

Up

$104,212

Up $357 (+0.3%) from 2013

Liabilities

Up

$738

Up $53 (+7.7%) from 2013

Revenue

Down

$138,525

Down $5,413 (-3.8%) from 2013

Expenses

Up

$138,168

Up $3,090 (+2.3%) from 2013

Net Income

Down

$357

Down $8,503 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,655Liabilities 2011: $538Net Assets 2011: $83,1172011Assets 2012: $95,418Liabilities 2012: $423Net Assets 2012: $94,9952012Assets 2013: $104,540Liabilities 2013: $685Net Assets 2013: $103,8552013Assets 2014: $104,950Liabilities 2014: $738Net Assets 2014: $104,2122014Assets 2015: $78,431Liabilities 2015: $674Net Assets 2015: $77,7572015Assets 2016: $85,508Liabilities 2016: $736Net Assets 2016: $84,7722016Assets 2017: $80,792Liabilities 2017: $767Net Assets 2017: $80,0252017Assets 2018: $94,018Net Assets 2018: $94,0182018Assets 2019: $89,921Net Assets 2019: $89,9212019Assets 2020: $84,680Net Assets 2020: $84,6802020Assets 2021: $92,897Net Assets 2021: $92,8972021Assets 2022: $93,335Net Assets 2022: $93,3352022Assets 2023: $98,527Net Assets 2023: $98,5272023Assets 2024: $102,488Net Assets 2024: $102,4882024Assets 2025: $108,308Net Assets 2025: $108,3082025

Highlighted filing

2014

Assets$104,950
Liabilities$738
Net Assets$104,212

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $120,608Expenses 2011: $113,648Net Income 2011: $6,9602011Revenue 2012: $133,165Expenses 2012: $121,287Net Income 2012: $11,8782012Revenue 2013: $143,938Expenses 2013: $135,078Net Income 2013: $8,8602013Revenue 2014: $138,525Expenses 2014: $138,168Net Income 2014: $3572014Revenue 2015: $130,991Expenses 2015: $156,146Net Income 2015: -$25,1552015Revenue 2016: $130,527Expenses 2016: $123,312Net Income 2016: $7,2152016Revenue 2017: $126,558Expenses 2017: $131,205Net Income 2017: -$4,6472017Revenue 2018: $134,250Expenses 2018: $120,057Net Income 2018: $14,1932018Revenue 2019: $137,304Expenses 2019: $141,701Net Income 2019: -$4,3972019Revenue 2020: $96,034Expenses 2020: $100,775Net Income 2020: -$4,7412020Revenue 2021: $115,120Expenses 2021: $108,403Net Income 2021: $6,7172021Revenue 2022: $140,906Expenses 2022: $136,250Net Income 2022: $4,6562022Revenue 2023: $148,036Expenses 2023: $143,397Net Income 2023: $4,6392023Revenue 2024: $173,998Expenses 2024: $169,546Net Income 2024: $4,4522024Revenue 2025: $178,690Expenses 2025: $175,156Net Income 2025: $3,5342025

Highlighted filing

2014

Revenue$138,525
Expenses$138,168
Net Income$357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$138,525
Mission and Program Overview

Mission

Ensure coverage of a portion of Madison ABC Program

Program Services

DescriptionGrantsExpenses
Monthly payments to the Madison ABC Program to help cover operating costs, including education and living expenses for student participants.$49,722$49,722
Foundation for Prader-Willi Research$3,500$3,500
Habitat for Humanity$2,500$2,500
Donation to Madison ABC Program for purchase of computer$1,488$1,488
The Provident Foundation Trust$1,200$1,200
Madison Lions Foundation$1,200$1,200
New Reach$1,200$1,200
Call To Care$1,000$1,000
Community Dining Room of Branford$1,000$1,000
Michael J Fox Foundation$1,000$1,000
Americares$1,000$1,000
Madison Community Services$1,000$1,000
Shoreline Soup Kitchen$500$500
CLOUT Cares$500$500
Connecticut Burns Care Foundation$500$500
New Haven Reads$500$500
Scranton Library$500$500
The Cove Center$500$500
Leap-Americorps$500$500
Nite In Hand$500$500
Friends of Madison Youth$350$350
Madison Arts Barn$350$350
Madison Chamber of Commerce$300$300
Daniel Hand High School$300$300
Madison Little League, Inc$300$300
Shoreline Youth Symphony Orchestra$250$250
Warm The Children$250$250
The Future Project$250$250
Middlesex County Community Foundation$250$250
Read To Grow$250$250
Hygeia Foundation$200$200
Families Helping Families$100$100
Madison ABC Inc$100$100
Madison ABC Inc$59$59
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla MacInnisPresidentFT$0--
Ellen MaguireVP/SecretaryPT$0--
Julie CondrinTreasurerPT$0--
Kim HastingsDirectorPT$0--
Ann PfistererDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2535551
Phone
2032452815

Signing Officer

Name
Julie Condrin
Title
Treasurer
Signed
2014-10-03
Discuss with paid preparer
No

Preparer

Preparer
Merrilee Shannon
Phone
2033185030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Foundation for Prader-Willi Research Grants and allocations 3,500, Program service expenses 3,500

Form 990-EZ, Part III, Line 31

Community Dining Room of Branford Grants and allocations 1,000, Program service expenses 1,000

Form 990-EZ, Part III, Line 31

Shoreline Soup Kitchen Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Habitat for Humanity Grants and allocations 2,500, Program service expenses 2,500

Form 990-EZ, Part III, Line 31

CLOUT Cares Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Shoreline Youth Symphony Orchestra Grants and allocations 250, Program service expenses 250

Form 990-EZ, Part III, Line 31

Warm The Children Grants and allocations 250, Program service expenses 250

Form 990-EZ, Part III, Line 31

Connecticut Burns Care Foundation Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Michael J Fox Foundation Grants and allocations 1,000, Program service expenses 1,000

Form 990-EZ, Part III, Line 31

The Future Project Grants and allocations 250, Program service expenses 250

Form 990-EZ, Part III, Line 31

The Provident Foundation Trust Grants and allocations 1,200, Program service expenses 1,200

Form 990-EZ, Part III, Line 31

Middlesex County Community Foundation Grants and allocations 250, Program service expenses 250

Form 990-EZ, Part III, Line 31

Americares Grants and allocations 1,000, Program service expenses 1,000

Form 990-EZ, Part III, Line 31

New Haven Reads Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Scranton Library Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Madison Community Services Grants and allocations 1,000, Program service expenses 1,000

Form 990-EZ, Part III, Line 31

The Cove Center Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Leap-Americorps Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Hygeia Foundation Grants and allocations 200, Program service expenses 200

Form 990-EZ, Part III, Line 31

Nite In Hand Grants and allocations 500, Program service expenses 500

Form 990-EZ, Part III, Line 31

Madison Chamber of Commerce Grants and allocations 300, Program service expenses 300

Form 990-EZ, Part III, Line 31

Daniel Hand High School Grants and allocations 300, Program service expenses 300

Form 990-EZ, Part III, Line 31

Madison Lions Foundation Grants and allocations 1,200, Program service expenses 1,200

Form 990-EZ, Part III, Line 31

Madison Little League, Inc Grants and allocations 300, Program service expenses 300

Form 990-EZ, Part III, Line 31

Read To Grow Grants and allocations 250, Program service expenses 250

Form 990-EZ, Part III, Line 31

New Reach Grants and allocations 1,200, Program service expenses 1,200

Form 990-EZ, Part III, Line 31

Friends of Madison Youth Grants and allocations 350, Program service expenses 350

Form 990-EZ, Part III, Line 31

Families Helping Families Grants and allocations 100, Program service expenses 100

Form 990-EZ, Part III, Line 31

Madison Arts Barn Grants and allocations 350, Program service expenses 350

Form 990-EZ, Part III, Line 31

Madison ABC Inc Grants and allocations 100, Program service expenses 100

Form 990-EZ, Part III, Line 31

Madison ABC Inc Grants and allocations 59, Program service expenses 59

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Madison ABC Inc PO Box 371 Madison CT 06443, Cash Grant 49,722, Relationship Donor

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 86

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,471

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card Fees 2,494

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 285

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,828

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 501

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 109

Form 990-EZ, Part I, Line 16, Other Expenses

10th Anniversary Celebration 400

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs Maintenance 710

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 1,487

Form 990-EZ, Part I, Line 16, Other Expenses

Store Supplies 2,289

Form 990-EZ, Part II, Line 24, Other Assets

Approximate value of in-kind-donations on hand for resale at fiscal year end. Beginning of year 14,950, End of year 15,500

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposit Beginning of year 250, End of year 250

Form 990-EZ, Part II, Line 24, Other Assets

Shelves Beginning of year 0, End of year 2,314

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 685, End of year 738

Raw XML Appendix349 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02032452815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10170 Boston Post Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089340
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Pfisterer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation to Madison ABC Program for purchase of computer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Call To Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Foundation for Prader-Willi Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Community Dining Room of Branford
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Shoreline Soup Kitchen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Habitat for Humanity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7CLOUT Cares
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Shoreline Youth Symphony Orchestra
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Warm The Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Connecticut Burns Care Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Michael J Fox Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12The Future Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13The Provident Foundation Trust
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Middlesex County Community Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15Americares
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16New Haven Reads
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17Scranton Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18Madison Community Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt19The Cove Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20Leap-Americorps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21Hygeia Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22Nite In Hand
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23Madison Chamber of Commerce
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt24Daniel Hand High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25Madison Lions Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26Madison Little League, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt27Read To Grow
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt28New Reach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt29Friends of Madison Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30Families Helping Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt31Madison Arts Barn
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt32Madison ABC Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt33Madison ABC Inc
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02559
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99620
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IRS990ScheduleA/PublicSupportTotal509Amt0654699
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119599
IRS990ScheduleA/Total509Grp/TotalAmt0654699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation for Prader-Willi Research Grants and allocations 3,500, Program service expenses 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Dining Room of Branford Grants and allocations 1,000, Program service expenses 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shoreline Soup Kitchen Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Habitat for Humanity Grants and allocations 2,500, Program service expenses 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOUT Cares Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shoreline Youth Symphony Orchestra Grants and allocations 250, Program service expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Warm The Children Grants and allocations 250, Program service expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Connecticut Burns Care Foundation Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Michael J Fox Foundation Grants and allocations 1,000, Program service expenses 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Future Project Grants and allocations 250, Program service expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Provident Foundation Trust Grants and allocations 1,200, Program service expenses 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Middlesex County Community Foundation Grants and allocations 250, Program service expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Americares Grants and allocations 1,000, Program service expenses 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13New Haven Reads Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scranton Library Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Madison Community Services Grants and allocations 1,000, Program service expenses 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The Cove Center Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Leap-Americorps Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hygeia Foundation Grants and allocations 200, Program service expenses 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Nite In Hand Grants and allocations 500, Program service expenses 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Madison Chamber of Commerce Grants and allocations 300, Program service expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Daniel Hand High School Grants and allocations 300, Program service expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Madison Lions Foundation Grants and allocations 1,200, Program service expenses 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Madison Little League, Inc Grants and allocations 300, Program service expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Read To Grow Grants and allocations 250, Program service expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25New Reach Grants and allocations 1,200, Program service expenses 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Friends of Madison Youth Grants and allocations 350, Program service expenses 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Families Helping Families Grants and allocations 100, Program service expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Madison Arts Barn Grants and allocations 350, Program service expenses 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Madison ABC Inc Grants and allocations 100, Program service expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Madison ABC Inc Grants and allocations 59, Program service expenses 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Activity , Grantee Madison ABC Inc PO Box 371 Madison CT 06443, Cash Grant 49,722, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Depreciation 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Advertising 2,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Credit Card Fees 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Dues Subscriptions 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Insurance 2,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Volunteer Appreciation 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Miscellaneous Expenses 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3910th Anniversary Celebration 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Repairs Maintenance 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Office Expense 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Store Supplies 2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Approximate value of in-kind-donations on hand for resale at fiscal year end. Beginning of year 14,950, End of year 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Security Deposit Beginning of year 250, End of year 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Shelves Beginning of year 0, End of year 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Sales Tax Payable Beginning of year 685, End of year 738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Condrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACT II Thrift Shop Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0262535551
ReturnHeader/Filer/PhoneNum02032452815
ReturnHeader/Filer/USAddress/AddressLine10170 Boston Post Road
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Merrilee Shannon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 Church Street Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Guilford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006437
ReturnHeader/PreparerPersonGrp/PhoneNum02033185030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merrilee Shannon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-03T04:28:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.79$1.75$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.74$1.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.48$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.41$1.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.15$1.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.96$1.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.37$1.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.34$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.27$1.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.31$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.31$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.39$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$1.44$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.33$1.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.21$1.14$0.07