Civic Intelligence

Firehouse Thrift Store Inc

990EZ • Fiscal year 2014 • EIN 27-2348755

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
208 W Sierra StreetPortola, CA 96122

(530) 832-9676

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$944

Down $4,630 (-83%) from 2013

Net Assets

Down

$944

Down $4,630 (-83%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$48,058

Down $4,982 (-9.4%) from 2013

Expenses

Down

$51,681

Down $352 (-0.7%) from 2013

Net Income

Down

-$3,623

Down $4,630 (-460%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$944
Liabilities-
Net Assets$944
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$48,058
Expenses$51,681
Net Income-$3,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$48,058
Mission and Program Overview

Mission

See organizations primary exempt purpose

To support the efforts of the Eastern Plumas Rural Firefighters

Program Services

DescriptionGrantsExpenses
To occasionally and when approved by the firehouse thrift store inc. membership, donate to the eastern plumas firefighters, andy expense deemed necessary by the memters$9,047$42,634
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Firehouse Thrift Store
EIN
27-2348755
Phone
5308329676
Address
208 W Sierra Street, Portola, CA 96122

Signing Officer

Name
Marcia Dickinson
Title
President
Phone
5308329676
Signed
2015-04-08

Preparer

Firm
Cline & Associates
Address
325 W Sierra Street, Portola, CA 96122
Preparer
Joleen Cline
Phone
5308320733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution donation eastern plumas rural fire dist charity 9047.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 350. Insurance 666. Taxes - other 4396. Dues 175. Supplies 4579. Merchant fees 1710. Dump fees 161. Business license 242. Repairs 92.”

Raw XML Appendix138 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/PersonNm0MARCIA DICKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05308329676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 West Sierra Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09047
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0944
IRS990EZ/OccupancyRentUtltsAndMaintAmt030263
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/PersonNm0MARCIA DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRENT SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALURIE SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the efforts of the Eastern Plumas Rural Firefighters
IRS990EZ/ProgramServiceRevenueAmt048058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To occasionally and when approved by the firehouse thrift store inc. membership, donate to the eastern plumas firefighters, andy expense deemed necessary by the memters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051681
IRS990EZ/TotalProgramServiceExpensesAmt042634
IRS990EZ/TotalRevenueAmt048058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0278695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/Total509Grp/TotalAmt0278695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION DONATION EASTERN PLUMAS RURAL FIRE DIST CHARITY 9047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 350. INSURANCE 666. TAXES - OTHER 4396. DUES 175. SUPPLIES 4579. MERCHANT FEES 1710. DUMP FEES 161. BUSINESS LICENSE 242. REPAIRS 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308329676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firehouse Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0272348755
ReturnHeader/Filer/PhoneNum05308329676
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 W Sierra Street
ReturnHeader/Filer/USAddress/CityNm0Portola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W Sierra Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096122
ReturnHeader/PreparerPersonGrp/PhoneNum05308320733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLEEN CLINE
ReturnHeader/ReturnTs02015-04-09T15:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$944
Liabilities
-
Net assets
$944
Revenue
$48,058
Expenses
$51,681
Net income
-$3,623
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