Civic Intelligence

Firehouse Thrift Store Inc

990EZ • Fiscal year 2017 • EIN 27-2348755

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileN/A
208 W Sierra StreetPortola, CA 96122

(530) 228-2656

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,993 (-100%) from 2016

Net Assets

Down

-$1,451

Down $28,011 (-105%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$52,564

Down $7,850 (-13%) from 2016

Expenses

Down

$54,015

Down $1,814 (-3.2%) from 2016

Net Income

Down

-$1,451

Down $6,036 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets-$1,451
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$52,564
Expenses$54,015
Net Income-$1,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$53,003
Mission and Program Overview

Mission

See organizations primary exempt purpose

Support district firehouse with supplies

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT AND SUPPLIES TO LOCAL FIRE DEPARTMENT$15,786$15,786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE MOOREPresident-$0--
PETE SEARSVice President-$0--
ELAINE FRANKTreasurer-$0--
KATY MARTINEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Firehouse Thrift Store
EIN
27-2348755
Phone
5302282656
Address
208 W Sierra Street, Portola, CA 96122

Signing Officer

Name
Elaine Frank
Title
Treasurer
Phone
5302282656
Signed
2018-10-03

Preparer

Firm
All Notary & Tax Services
Address
305 W Moana Lane Suite B-2, Reno, NV 89509
Preparer
Carrie a Corcoran Ea
Phone
7754322793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; donation; eastern plumas rural fire: 141 delleker road, portola, ca, 96122; charity, 15786”

Form 990EZ, Part I, Line 16

“Advertising 52.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 1092.”

Form 990EZ, Part I, Line 16

“Dues 85.”

Form 990EZ, Part I, Line 16

“Insurance Expense 1344.”

Form 990EZ, Part I, Line 16

“License 110.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 675.”

Form 990EZ, Part I, Line 16

“Meetings & Seminars 99.”

Form 990EZ, Part I, Line 16

“Office Supplies 243.”

Form 990EZ, Part I, Line 16

“Payroll Tax 237.”

Form 990EZ, Part I, Line 16

“Postage 69.”

Form 990EZ, Part I, Line 16

“Propane 3049.”

Form 990EZ, Part I, Line 16

“Sales TAx 4193.”

Form 990EZ, Part I, Line 16

“Snow Removal 850.”

Form 990EZ, Part I, Line 16

“Supplies 1561.”

Form 990EZ, Part I, Line 16

“Telephone 1185.”

Form 990EZ, Part I, Line 16

“Training 50.”

Form 990EZ, Part I, Line 16

“Utilities 6254.”

Raw XML Appendix167 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/PersonNm0ELAINE FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05302282656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053003
IRS990EZ/CostOfGoodsSoldAmt0439
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015786
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-439
IRS990EZ/GrossReceiptsAmt053003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1451
IRS990EZ/OccupancyRentUtltsAndMaintAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support district firehouse with supplies
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND SUPPLIES TO LOCAL FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054015
IRS990EZ/TotalProgramServiceExpensesAmt015786
IRS990EZ/TotalRevenueAmt052564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053003
IRS990ScheduleA/Total509Grp/TotalAmt053003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION; EASTERN PLUMAS RURAL FIRE: 141 DELLEKER ROAD, PORTOLA, CA, 96122; CHARITY, 15786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings & Seminars 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Propane 3049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales TAx 4193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Snow Removal 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 6254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302282656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firehouse Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0272348755
ReturnHeader/Filer/PhoneNum05302282656
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 W Sierra Street
ReturnHeader/Filer/USAddress/CityNm0Portola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03868AAC6183AA17B27C1FE5C5ECA6C9EF15304C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03868AAC6183AA17B27C1FE5C5ECA6C9EF15304C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.25.68.55
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Notary & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 W Moana Lane Suite B-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07754322793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A CORCORAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T11:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,451
Revenue
$52,564
Expenses
$54,015
Net income
-$1,451
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