Civic Intelligence

Dunnellon Community Thrift Shop Inc

EIN 27-1211028 • 501(c)3 • Dunnellon, FL

Profile

To raise money for charity

PO Box 5Dunnellon, FL 34430-0005

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,143

Down $2,101 (-6.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,143

Down $1,933 (-5.5%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$39,682

Up $7,128 (+22%) from 2013

Expenses

Down

$18,501

Down $16,544 (-47%) from 2013

Net Income

Up

$21,181

Up $23,672 (+950%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,497Net Assets 2010: $30,4972010Assets 2011: $35,153Net Assets 2011: $35,1532011Assets 2012: $37,567Net Assets 2012: $37,5672012Assets 2013: $35,244Liabilities 2013: $168Net Assets 2013: $35,0762013Assets 2014: $33,143Net Assets 2014: $33,1432014

Highlighted filing

2014

Assets$33,143
Liabilities-
Net Assets$33,143
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40K$20K$0-$20KRevenue 2010: $39,936Expenses 2010: $15,524Net Income 2010: $24,4122010Revenue 2011: $32,103Expenses 2011: $27,447Net Income 2011: $4,6562011Revenue 2012: $31,838Expenses 2012: $29,394Net Income 2012: $2,4442012Revenue 2013: $32,554Expenses 2013: $35,045Net Income 2013: -$2,4912013Revenue 2014: $39,682Expenses 2014: $18,501Net Income 2014: $21,1812014

Highlighted filing

2014

Revenue$39,682
Expenses$18,501
Net Income$21,181
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$33,143
Liabilities
-
Net assets
$33,143
Revenue
$39,682
Expenses
$18,501
Net income
$21,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.1$33.1$39.7$18.5$21.2
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.17$35.1$32.6$35.0$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$37.6$31.8$29.4$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$32.1$27.4$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$39.9$15.5$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,682
Mission and Program Overview

Mission

To raise money for charity

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS WERE GIVEN TO 17 VARIOUS CHARITIES-$24,448
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KEENPresPT$0--
BETTY POOLEVPPT$0--
DONNA STALTERTreasurerPT$0--
ANITA PELOQUINSecyPT$0--
Filing and Contact Details

Filer

Filer Name
Dunnellon Community Thrift Shop Inc
EIN
27-1211028
Phone
3524899127
Address
PO BOX 5, DUNNELLON, FL 34430-0005

Signing Officer

Name
Donna Stalter
Title
Treasurer
Phone
3524899127
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Warren Miller Tax & Accounting Inc
Address
206 SW 10TH ST, OCALA, FL 34471-0964
Preparer
Warren N Miller
Phone
3526223962
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DISCOUNTS EARNED 51.”

Form 990EZ, Part I, Line 16

“Insurance 140. Florida corp annual fee 61. Advertising & promotion 145. Supplies 919. Sales tax expense 2054. Relocation expense 4341. Accounting expense 720. Outside services 560. Membership commercial 100. Fire & safety 134. Copying & printing 11.”

Form 990EZ, Part II, Line 24

“Prepaid rent 700. Rent deposit 500.”

Form 990EZ, Part II, Line 26

“Sales tax due 168. Unrestricted net assets net income”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN N MILLER EA
IRS990EZ/BooksInCareOfDetail/PhoneNum03526223962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 SW 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0344710964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021181
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033143
IRS990EZ/OccupancyRentUtltsAndMaintAmt09258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA STALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt0-23114
IRS990EZ/OtherExpensesTotalAmt09185
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR CHARITY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS WERE GIVEN TO 17 VARIOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018501
IRS990EZ/TotalProgramServiceExpensesAmt024448
IRS990EZ/TotalRevenueAmt039682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08668
IRS990ScheduleA/TotalSupportAmt08952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS EARNED 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 140. FLORIDA CORP ANNUAL FEE 61. ADVERTISING & PROMOTION 145. SUPPLIES 919. SALES TAX EXPENSE 2054. RELOCATION EXPENSE 4341. ACCOUNTING EXPENSE 720. OUTSIDE SERVICES 560. MEMBERSHIP COMMERCIAL 100. FIRE & SAFETY 134. COPYING & PRINTING 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID RENT 700. RENT DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX DUE 168. UNRESTRICTED NET ASSETS NET INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524899127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNNELLON COMMUNITY THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0271211028
ReturnHeader/Filer/PhoneNum03524899127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344300005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Miller Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 SW 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710964
ReturnHeader/PreparerPersonGrp/PhoneNum03526223962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN N MILLER
ReturnHeader/ReturnTs02015-05-29T05:57:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits