Civic Intelligence

Firehouse Thrift Store Inc

990EZ • Fiscal year 2012 • EIN 27-2348755

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,567

Down $16,052 (-78%) from 2011

Net Assets

Down

$4,567

Down $16,052 (-78%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$49,005

Down $16,317 (-25%) from 2011

Expenses

Up

$65,061

Up $634 (+1.0%) from 2011

Net Income

Down

-$16,056

Down $16,951 (-1894%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$4,567
Liabilities$0
Net Assets$4,567
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$49,005
Expenses$65,061
Net Income-$16,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See organizations primary exempt purpose

Filing and Contact Details

Filer

EIN
27-2348755
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020623
IRS990EZ/CashSavingsAndInvestments/EOY04567
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16056
IRS990EZ/FeesAndOthPymtToIndContractors02525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020685
IRS990EZ/GrossReceipts049005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020623
IRS990EZ/NetAssetsOrFundBalancesBOY020623
IRS990EZ/NetAssetsOrFundBalances/EOY04567
IRS990EZ/NetAssetsOrFundBalancesEOY04567
IRS990EZ/OccupancyRentUtilitiesAndMaint026722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015129
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 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ASSIST EASTERN PLUMAS FIREFIGHTERS EFFORTS OF FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020685
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144376
IRS990EZ/ProgramServiceRevenue049005
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY020623
IRS990EZ/TotalAssets/EOY04567
IRS990EZ/TotalExpenses065061
IRS990EZ/TotalProgramServiceExpenses065061
IRS990EZ/TotalRevenue049005
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062004
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177597
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090177597
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear049005
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066588
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062004
IRS990ScheduleA/Total509/Total0177597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062004
IRS990ScheduleA/TotalSupportTotal/Total0177597
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: EASTERN PLUMAS RURAL FIRE DISTRICT. AFFILIATE ADDRESS: 141 DELLEKER ROAD PORTOLA, CA 96122. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 20,685.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 766. DESCRIPTION: INSURANCE. AMOUNT: 666. DESCRIPTION: TAXES - OTHER. AMOUNT: 3,535. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 679. DESCRIPTION: DUES. AMOUNT: 140. DESCRIPTION: SUPPLIES. AMOUNT: 5,962. DESCRIPTION: FUEL. AMOUNT: 50. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 2,511. DESCRIPTION: PENALTIES. AMOUNT: 820. TOTAL TO FORM 990-EZ, LINE 16: 15,129.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0MARCIA DICKINSON
ReturnHeader/Officer/Phone05308329676
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205570744
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY NEILON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109408 DOUBLE R BOULEVARD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089521
ReturnHeader/Preparer/Name0TERENCE THOMAS
ReturnHeader/Preparer/Phone07753241787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T16:36:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,567
Liabilities
$0
Net assets
$4,567
Revenue
$49,005
Expenses
$65,061
Net income
-$16,056
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