Civic Intelligence

Athens Thrift Store Inc.

990 • Fiscal year 2017 • EIN 27-2398317

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile
PO Box 350Athens, TX 75751

(903) 675-3160

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$651,476

Up $20,007 (+3.2%) from 2015

Net Assets

Up

$131,343

Up $48,362 (+58%) from 2015

Liabilities

Down

$520,133

Down $28,355 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$357,389

Up $113,074 (+46%) from 2015

Expenses

Up

$348,083

Up $123,189 (+55%) from 2015

Net Income

Down

$9,306

Down $10,115 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$651,476
Liabilities$520,133
Net Assets$131,343
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$357,389
Expenses$348,083
Net Income$9,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$367,802
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,138$655,618▲ $5,480
Cash and Non-Interest-Bearing Accounts$6,451$-4,142▼ $10,593
Total Assets$656,589$651,476▼ $5,113
Liabilities
Unsecured Notes Loans Payable$529,422$514,194▼ $15,228
Accounts Payable and Accrued Expenses$5,130$5,939▲ $809
Total Liabilities$534,552$520,133▼ $14,419
Net Assets / Fund Balance
Unrestricted Net Assets$122,037$131,343▲ $9,306
Total Net Assets Fund Balance$122,037$131,343▲ $9,306
Total Liabilities and Net Assets / Fund Balance$656,589$651,476▼ $5,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,618$70,916$456,534
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Betty WhiteDirector
Drew DouglasDirector
Margie McdanielDirector
Max OdomDirector
Ml RatliffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,413
All Other Contributions
$358,802
Change in Net Assets
$9,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$358,152
Total Noncash Contributions$358,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$120,115
Other Expenses$77,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$111,579--$111,579
Interest$21,634--$21,634
Depreciation Depletion$16,614--$16,614
Payroll Taxes$8,536--$8,536
Travel$4,603--$4,603
Other Expenses$2,329--$2,329
Fees for Services Accounting-$2,015-$2,015
Insurance-$1,666-$1,666
Advertising$1,194--$1,194
All Other Expenses$767$108-$875
Office Expenses-$610-$610
Total Functional Expenses$343,684$4,399$0$348,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church AthensAthens, TX501c3-$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review of form 990 is made.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are performed by the directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Athens Thrift Store Inc
EIN
27-2398317
Phone
9036753160
Address
PO BOX 350, ATHENS, TX 75751

Signing Officer

Name
Drew Douglas
Title
Director
Phone
9036753160
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Douglas
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1413
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IRS990/TravelGrp/ProgramServicesAmt04603
IRS990/TravelGrp/TotalAmt04603
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122037
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DREW DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036753160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0272398317
ReturnHeader/Filer/PhoneNum09036753160
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.57.80
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02018-08-20T09:09:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,476
Liabilities
$520,133
Net assets
$131,343
Revenue
$357,389
Expenses
$348,083
Net income
$9,306
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
2017Detailed filing. Detailed filing data is available for this year.$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