Civic Intelligence

Firehouse Thrift Store Inc

990EZ • Fiscal year 2011 • EIN 27-2348755

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
208 W Sierra Street96122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,619

No earlier filing loaded for comparison.

Net Assets

$20,619

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$65,322

No earlier filing loaded for comparison.

Expenses

$64,427

No earlier filing loaded for comparison.

Net Income

$895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $20,619Net Assets 2011: $20,6192011Assets 2012: $4,567Liabilities 2012: $0Net Assets 2012: $4,5672012Assets 2013: $5,574Liabilities 2013: $0Net Assets 2013: $5,5742013Assets 2014: $944Net Assets 2014: $9442014Assets 2015: $21,975Liabilities 2015: $0Net Assets 2015: $21,9752015Assets 2016: $27,993Liabilities 2016: $1,433Net Assets 2016: $26,5602016Assets 2017: $0Net Assets 2017: -$1,4512017

Highlighted filing

2011

Assets$20,619
Liabilities-
Net Assets$20,619
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $65,322Expenses 2011: $64,427Net Income 2011: $8952011Revenue 2012: $49,005Expenses 2012: $65,061Net Income 2012: -$16,0562012Revenue 2013: $53,040Expenses 2013: $52,033Net Income 2013: $1,0072013Revenue 2014: $48,058Expenses 2014: $51,681Net Income 2014: -$3,6232014Revenue 2015: $60,430Expenses 2015: $40,823Net Income 2015: $19,6072015Revenue 2016: $60,414Expenses 2016: $55,829Net Income 2016: $4,5852016Revenue 2017: $52,564Expenses 2017: $54,015Net Income 2017: -$1,4512017

Highlighted filing

2011

Revenue$65,322
Expenses$64,427
Net Income$895
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See organizations primary exempt purpose

Filing and Contact Details

Filer

EIN
27-2348755
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0MARCIA DICKINSON
CompensationExplanation/Compensation/PersonName1ELAINE FRANK
CompensationExplanation/Compensation/PersonName2NANCY KILIAN
CompensationExplanation/Compensation/PersonName3CHARLENE COX
CompensationExplanation/Compensation/PersonName4LAURIE SEARS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019724
IRS990EZ/CashSavingsAndInvestments/EOY020619
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid022069
IRS990EZ/GrossReceipts065322
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019724
IRS990EZ/NetAssetsOrFundBalancesBOY019724
IRS990EZ/NetAssetsOrFundBalances/EOY020619
IRS990EZ/NetAssetsOrFundBalancesEOY020619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11141 CLAIREVILLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12115 CLAIRVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13736 RIDGEWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147358 MARILYN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLAIRSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY KILIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLENE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042358
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EFFORTS OF THE EASTERN PLUMAS RURAL FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OCCASIONALLY AND WHEN APPROVED BY THE FIREHOUSE THRIFT STORE INC. MEMBERSHIP, DONATE TO THE EASTERN PLUMAS FIREFIGHTERS, ANY EXPENSE DEEMED NECESSARY BY THE MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ASSIST EASTERN PLUMAS FIREFIGHTERS EFFORTS OF FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022069
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses142358
IRS990EZ/ProgramServiceRevenue065322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 WEST SIERRA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCIA DICKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308329676
IRS990EZ/TotalAssets/BOY019724
IRS990EZ/TotalAssets/EOY020619
IRS990EZ/TotalExpenses064427
IRS990EZ/TotalProgramServiceExpenses064427
IRS990EZ/TotalRevenue065322
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126853
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090126853
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061531
IRS990ScheduleA/Total509/Total0126853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061531
IRS990ScheduleA/TotalSupportTotal/Total0126853
IRS990ScheduleO/GeneralExplanation/Explanation0EASTERN PLUMAS RURAL FIRE DISTRICT CONTRIBUTION 22,069 EASTERN PLUMAS RURAL FIRE DISTRICT 141 DELLEKER ROAD 141 DELLEKER ROAD PORTOLA CA 96122
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 340 INSURANCE 666 RENT 18,000 SUPPLIES & REPAIRS 1,101 STORAGE 1,076 SALES TAX AND FEES 4,614 TELEPHONE 571 UTILITIES 9,775 MERCHANT SERVICE FEES 634 PROFESSIONAL FEES 395 BUSINESS SUPPLIES 2,843 DUES 59 PURCHASED GOODS 2,122 DUMP FEES 162 TOTAL 42,358
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST EASTERN PLUMAS FIREFIGHTERS EFFORTS OF FIRE PROTECTION
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272348755
ReturnHeader/Filer/Name/BusinessNameLine10FIREHOUSE THRIFT STORE INC
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone05308329676
ReturnHeader/Filer/USAddress/AddressLine10208 W SIERRA STREET
ReturnHeader/Filer/USAddress/City0PORTOLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096122
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MARCIA DICKINSON
ReturnHeader/Officer/Phone05308329676
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRANDALL & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109408 DOUBLE R BLVD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895214800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T19:00:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,619
Liabilities
-
Net assets
$20,619
Revenue
$65,322
Expenses
$64,427
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.45$52.6$54.0$1.45
2016Detailed filing. Detailed filing data is available for this year.$28.0$1.43$26.6$60.4$55.8$4.59
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$60.4$40.8$19.6
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$48.1$51.7$3.62
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$53.0$52.0$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$49.0$65.1$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$65.3$64.4$0.90