Civic Intelligence

Basalt Thrift Store Inc

EIN 26-2801937 • 501(c)3 • Basalt, CO

Profile

Thrift store to provide benefits to the community

180 South Side DriveBasalt, CO 81621
Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,052,697

Down $9,137 (-0.9%) from 2013

Liabilities

Down

$789,201

Down $104,670 (-12%) from 2013

Net Assets

Up

$263,496

Up $95,533 (+57%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$202,196

Down $32,944 (-14%) from 2013

Expenses

Up

$189,108

Up $11,208 (+6.3%) from 2013

Net Income

Down

$13,088

Down $44,152 (-77%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,061,834Liabilities 2013: $893,871Net Assets 2013: $167,9632013Assets 2014: $1,052,697Liabilities 2014: $789,201Net Assets 2014: $263,4962014

Highlighted filing

2014

Assets$1,052,697
Liabilities$789,201
Net Assets$263,496
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2013: $235,140Expenses 2013: $177,900Net Income 2013: $57,2402013Revenue 2014: $202,196Expenses 2014: $189,108Net Income 2014: $13,0882014

Highlighted filing

2014

Revenue$202,196
Expenses$189,108
Net Income$13,088
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,697
Liabilities
$789,201
Net assets
$263,496
Revenue
$202,196
Expenses
$189,108
Net income
$13,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.79$0.26$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.89$0.17$0.24$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$218,371
Mission and Program Overview

Mission

Thrift store to provide benefits to the community

THRIFT STORE OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,798$788,115▼ $23,683
Rtn Earn Endowment Incm Other Fnds$167,963$263,496▲ $95,533
Inventories for Sale or Use$213,465$213,465→ $0
Cash and Non-Interest-Bearing Accounts$36,571$51,117▲ $14,546
Total Assets$1,061,834$1,052,697▼ $9,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,878$785,003▼ $109,875
Accounts Payable and Accrued Expenses$-1,007$4,198▲ $5,205
Total Liabilities$893,871$789,201▼ $104,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,963$263,496▲ $95,533
Total Liabilities and Net Assets / Fund Balance$1,061,834$1,052,697▼ $9,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,327$46,673$615,000
Land$200,000-$200,000
Equipment$19,788$25,462$45,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia JundtExecutive DirectorFT$44,025$44,025

Board Members and Trustees

NameTitle
Steve JundtChairman
Julia FarwellBoard Member
Ollie BodeBoard Member
Michelle LoweSecretary
Jana BouchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,971
Investment Income
$0
Other Revenue
$-1,775
Change in Net Assets
$13,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,258
Salaries, Compensation, and Employee Benefits$44,025
Grants and Similar Amounts Paid$14,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,623$4,402-$44,025
Interest$32,757--$32,757
Occupancy$24,402$2,711-$27,113
Depreciation Depletion$23,683--$23,683
Grants to Domestic Orgs$14,825--$14,825
Travel$8,513$946-$9,459
Fees for Services Other$8,747--$8,747
Other Expenses$4,862$540-$5,402
All Other Expenses$4,131--$4,131
Office Expenses$2,372$264-$2,636
Fees for Services Accounting$827$92-$919
Fees for Services Legal$700--$700
Total Functional Expenses$180,021$9,087$0$189,108
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all board members for their review.”

Filing and Contact Details

Filer

Filer Name
Basalt Thrift Store Inc
EIN
26-2801937
Phone
9709276488
Address
180 SOUTH SIDE DRIVE, BASALT, CO 81621

Signing Officer

Name
Steven Jundt
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jundt
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Preparer
Joseph Kowar Esq
Phone
9709272407
Raw XML Appendix361 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/TotalLiabilitiesGrp/EOYAmt0789201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263496
IRS990/TotalProgramServiceExpensesAmt0180021
IRS990/TotalProgramServiceRevenueAmt0203971
IRS990/TotalReportableCompFromOrgAmt044025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1775
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052697
IRS990/TravelGrp/ManagementAndGeneralAmt0946
IRS990/TravelGrp/ProgramServicesAmt08513
IRS990/TravelGrp/TotalAmt09459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 SOUTH SIDE DRIVE
IRS990/USAddress/CityNm0BASALT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JUNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASALT THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0BASA
ReturnHeader/Filer/EIN0262801937
ReturnHeader/Filer/PhoneNum09709276488
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 SOUTH SIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709272407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:11:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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