Civic Intelligence

Athens Thrift Store Inc.

990EZ • Fiscal year 2011 • EIN 27-2398317

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 35075751
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% 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

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$71,644

No earlier filing loaded for comparison.

Net Assets

$44,191

No earlier filing loaded for comparison.

Liabilities

$27,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

$116,500

No earlier filing loaded for comparison.

Expenses

$102,168

No earlier filing loaded for comparison.

Net Income

$14,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $71,644Liabilities 2011: $27,453Net Assets 2011: $44,1912011Assets 2012: $64,032Liabilities 2012: $15,733Net Assets 2012: $48,2992012Assets 2013: $374,175Liabilities 2013: $302,396Net Assets 2013: $71,7792013Assets 2014: $354,534Liabilities 2014: $290,974Net Assets 2014: $63,5602014Assets 2015: $631,469Liabilities 2015: $548,488Net Assets 2015: $82,9812015Assets 2017: $651,476Liabilities 2017: $520,133Net Assets 2017: $131,3432017Assets 2019: $819,385Liabilities 2019: $544,947Net Assets 2019: $274,4382019Assets 2020: $793,464Liabilities 2020: $525,825Net Assets 2020: $267,6392020Assets 2021: $819,827Liabilities 2021: $492,220Net Assets 2021: $327,6072021Assets 2022: $818,199Liabilities 2022: $466,041Net Assets 2022: $352,1582022Assets 2024: $673,402Liabilities 2024: $390,868Net Assets 2024: $282,5342024

Highlighted filing

2011

Assets$71,644
Liabilities$27,453
Net Assets$44,191
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $116,500Expenses 2011: $102,168Net Income 2011: $14,3322011Revenue 2012: $107,406Expenses 2012: $103,297Net Income 2012: $4,1092012Revenue 2013: $164,440Expenses 2013: $140,960Net Income 2013: $23,4802013Revenue 2014: $219,365Expenses 2014: $227,584Net Income 2014: -$8,2192014Revenue 2015: $244,315Expenses 2015: $224,894Net Income 2015: $19,4212015Revenue 2017: $357,389Expenses 2017: $348,083Net Income 2017: $9,3062017Revenue 2019: $555,828Expenses 2019: $529,159Net Income 2019: $26,6692019Revenue 2020: $451,398Expenses 2020: $458,197Net Income 2020: -$6,7992020Revenue 2021: $474,951Expenses 2021: $414,983Net Income 2021: $59,9682021Revenue 2022: $531,022Expenses 2022: $506,471Net Income 2022: $24,5512022Revenue 2024: $694,758Expenses 2024: $724,910Net Income 2024: -$30,1522024

Highlighted filing

2011

Revenue$116,500
Expenses$102,168
Net Income$14,332
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Athens thift store, inc.'s purpose is to strengthen nonprofit organizations in the community through grants and distributions derived from the sale of donated goods from the community.

Filing and Contact Details

Filer

EIN
27-2398317
Raw XML Appendix161 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/PersonName0DREW DOUGLAS
CompensationExplanation/Compensation/PersonName1MARGIE MCDANIEL
CompensationExplanation/Compensation/PersonName2ML RATLIFF
CompensationExplanation/Compensation/PersonName3MAX ODOM
CompensationExplanation/Compensation/PersonName4BETTY WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06337
IRS990EZ/CashSavingsAndInvestments/EOY03834
IRS990EZ/ContributionsGiftsGrantsEtc0116500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014332
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GrossReceipts0116500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029859
IRS990EZ/NetAssetsOrFundBalancesBOY029859
IRS990EZ/NetAssetsOrFundBalances/EOY044191
IRS990EZ/NetAssetsOrFundBalancesEOY044191
IRS990EZ/OccupancyRentUtilitiesAndMaint025150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107298 FM 2494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11813 WARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126961 REDBUD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133403 N CHRISTINA CL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146105 CR 4524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DREW DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ML RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAX ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060440
IRS990EZ/OtherAssetsTotal/EOY067810
IRS990EZ/OtherExpensesTotal015369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ATHENS THIFT STORE, INC.'S PURPOSE IS TO STRENGTHEN NONPROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH GRANTS AND DISTRIBUTIONS DERIVED FROM THE SALE OF DONATED GOODS FROM THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ATHENS THRIFT STORE, INC. PROVIDES VARIOUS CHARITIES FROM THE HENDERSON COUNTY, TEXAS AREA WITH FUNDS IN ORDER TO PROMOTE THE WELFARE OF THE COMMUNITY THROUGH THE SALE OF DONATED GOODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ATHENS THRIFT STORE, INC. PROVIDES VARIOUS CHARITIES FROM THE HENDERSON COUNTY, TEXAS AREA WITH FUNDS IN ORDER TO PROMOTE THE WELFARE OF THE COMMUNITY THROUGH THE SALE OF DONATED GOODS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043574
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036918
IRS990EZ/SumOfTotalLiabilities/EOY027453
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 E CORSICANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990EZ/TheBooksAreInCareOf/NamePerson0DREW DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036777829
IRS990EZ/TotalAssets/BOY066777
IRS990EZ/TotalAssets/EOY071644
IRS990EZ/TotalExpenses0102168
IRS990EZ/TotalProgramServiceExpenses017000
IRS990EZ/TotalRevenue0116500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184902
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86460
IRS990ScheduleA/PublicSupportTotal1700178600
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068402
IRS990ScheduleA/Total170/Total0184902
IRS990ScheduleA/TotalSupport0184902
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 244 OFFICE 84 INTEREST 1,684 INSURANCE 1,290 CONTRACT LABOR 3,612 MERCHANT ACCOUNT FEES 1,172 SUPPLIES 722 TELEPHONE 1,600 UNIFORMS 77 NON-INVESTMENT DEPRECIATION 4,884 TOTAL 15,369
IRS990ScheduleO/GeneralExplanation/Explanation160,886 73,140 LESS ACCUMULATED DEPRECIATION 446 5,330 TOTAL 60,440 67,810
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 34,990 25,674 PAYROLL LIABILITIES 1,928 1,063 SALES TAX PAYABLE 0 716
IRS990ScheduleO/GeneralExplanation/Explanation3ATHENS THIFT STORE, INC.'S PURPOSE IS TO STRENGTHEN NONPROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH GRANTS AND DISTRIBUTIONS DERIVED FROM THE SALE OF DONATED GOODS FROM THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4ATHENS THRIFT STORE, INC. PROVIDES VARIOUS CHARITIES FROM THE HENDERSON COUNTY, TEXAS AREA WITH FUNDS IN ORDER TO PROMOTE THE WELFARE OF THE COMMUNITY THROUGH THE SALE OF DONATED GOODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272398317
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS THRIFT STORE INC
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DREW DOUGLAS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10911 S PALESTINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075751
ReturnHeader/Preparer/Name0STEVEN E SHADDOX CPA
ReturnHeader/Preparer/Phone09036755645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:53:42-05:00

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
$71,644
Liabilities
$27,453
Net assets
$44,191
Revenue
$116,500
Expenses
$102,168
Net income
$14,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.91$2.83$6.95$7.25$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$4.66$3.52$5.31$5.06$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.92$3.28$4.75$4.15$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$5.26$2.68$4.51$4.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$5.45$2.74$5.56$5.29$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.20$1.31$3.57$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.31$5.48$0.83$2.44$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.91$0.64$2.19$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.02$0.72$1.64$1.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.48$1.07$1.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.44$1.17$1.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits