Civic Intelligence

Firehouse Thrift Store Inc

990EZ • Fiscal year 2013 • EIN 27-2348755

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
208 W Sierra Street96122

(530) 832-9676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,574

Up $1,007 (+22%) from 2012

Net Assets

Up

$5,574

Up $1,007 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$53,040

Up $4,035 (+8.2%) from 2012

Expenses

Down

$52,033

Down $13,028 (-20%) from 2012

Net Income

Up

$1,007

Up $17,063 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$5,574
Liabilities$0
Net Assets$5,574
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$53,040
Expenses$52,033
Net Income$1,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$53,040
Mission and Program Overview

Mission

See organizations primary exempt purpose

Support efforts of the eastern plumas rural firefighters

Program Services

DescriptionGrantsExpenses
TO ASSIST EASTERN PLUMAS FIREFIGHTERS EFFORTS OF FIRE PROTECTION$0$17,408
TO OCCASIONALLY AND WHEN APPROVED BY THE FIREHOUSE THRIFT STORE INC. MEMBERSHIP, DONATE TO THE EASTERN PLUMAS FIREFIGHTERS, ANY EXPENSE DEEMED NECESSARY BY THE MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA DICKINSONPresidentPT$0--
ELAINE FRANKDirectorPT$0--
TRENT SAXTONDirectorPT$0--
CLAUDIA JONESDirectorPT$0--
LAURIE SEARSDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2348755
Phone
5308329676

Signing Officer

Name
Marcia Dickinson
Title
President
Phone
5308329676
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Terence Thomas
Phone
7753241787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: eastern plumas rural fire district. Affiliate address: 141 delleker road portola, ca 96122. Purpose of payment: contribution. Amount of payment: 8,769.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 473. Description: other expenses. Amount: 28,922. Total to form 990-ez, line 14: 29,395.”

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

“Description: advertising and promotion. Amount: 432. Description: insurance. Amount: 666. Description: taxes - other. Amount: 4,041. Description: dues. Amount: 145. Description: supplies. Amount: 4,990. Description: mercant fees. Amount: 1,195. Description: dump fee. Amount: 80. Total to form 990-ez, line 16: 11,549.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 314.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARCIA DICKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05308329676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 WEST SIERRA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05574
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08769
IRS990EZ/GrossReceiptsAmt053040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05574
IRS990EZ/OccupancyRentUtltsAndMaintAmt029395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRENT SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EFFORTS OF THE EASTERN PLUMAS RURAL FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt053040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST EASTERN PLUMAS FIREFIGHTERS EFFORTS OF FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052033
IRS990EZ/TotalProgramServiceExpensesAmt017408
IRS990EZ/TotalRevenueAmt053040
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062004
IRS990ScheduleA/Total509Grp/TotalAmt0230637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: EASTERN PLUMAS RURAL FIRE DISTRICT. AFFILIATE ADDRESS: 141 DELLEKER ROAD PORTOLA, CA 96122. PURPOSE OF PAYMENT: CONTRIBUTION. AMOUNT OF PAYMENT: 8,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 473. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,922. TOTAL TO FORM 990-EZ, LINE 14: 29,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 666. DESCRIPTION: TAXES - OTHER. AMOUNT: 4,041. DESCRIPTION: DUES. AMOUNT: 145. DESCRIPTION: SUPPLIES. AMOUNT: 4,990. DESCRIPTION: MERCANT FEES. AMOUNT: 1,195. DESCRIPTION: DUMP FEE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 11,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308329676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIREHOUSE THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0272348755
ReturnHeader/Filer/PhoneNum05308329676
ReturnHeader/Filer/USAddress/AddressLine10208 W SIERRA STREET
ReturnHeader/Filer/USAddress/City0PORTOLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205570744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASEY NEILON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109408 DOUBLE R BOULEVARD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089521
ReturnHeader/PreparerPersonGrp/PhoneNum07753241787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE THOMAS
ReturnHeader/ReturnTs02014-08-15T15:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,574
Liabilities
$0
Net assets
$5,574
Revenue
$53,040
Expenses
$52,033
Net income
$1,007
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