Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-3066753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$64,226
Up $3,093 (+5.1%) from 2016
Net Assets
Up$61,792
Up $1,752 (+2.9%) from 2016
Liabilities
Up$2,434
Up $1,341 (+123%) from 2016
Revenue
Up$191,400
Up $45,752 (+31%) from 2016
Expenses
Up$189,648
Up $54,258 (+40%) from 2016
Net Income
Down$1,752
Down $8,506 (-83%) from 2016
Our mission as a thrift store is to provide the public with low priced clothing and accessories as well as provide employment opportunities for the less fortunate. All net proceeds of the thrift store will be donated to various charities that enhance the value of life for individuals and families in need.
| Description | Grants | Expenses |
|---|---|---|
| OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED. | $11,755 | $182,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN FISH | Executive Di | FT | $4,500 | - | $4,500 |
| JEFF HAFEN | Director | - | $0 | - | - |
| MARY BETH SCOW | President | - | $0 | - | - |
| STEPHEN WALDRON | Treasurer | - | $0 | - | - |
| SUE MANTERIS | Director | - | $0 | - | - |
| JEFF BURR | Director | - | $0 | - | - |
| ANDREA DOWD | Director | - | $0 | - | - |
| CHRIS FOWKES | Director | - | $0 | - | - |
| PHIL SANDERS | Director | - | $0 | - | - |
“7,755 0 0”
“Expenses advertising 821 cleaning supplies 308 office supplies 1,038 internet & web hosting 110 insurance 3,817 cell phone bill 360 credit card/bank fees 3,528 gifts 175 license & fees 77 operation supplies 385 repairs and maintenance 2,472 showroom supplies 5,314 taxes 1,549 utilities 7,826 travel meetings 118 misc exp 458 non-investment depreciation 2,203 total 30,559”
“9,946 12,831 less accumulated depreciation 8,998 11,202 deposits 1,000 1,000 petty cash 10 10 total 1,958 2,639”
“Accounts payable and accrued expenses 1,093 2,434”
“Our mission as a thrift store is to provide the public with low priced clothing and accessories as well as provide employment opportunities for the less fortunate. All net proceeds of the thrift store will be donated to various charities that enhance the value of life for individuals and families in need.”
“Our mission as a thrift store is to provide the public with low priced clothing and accessories as well as provide employment opportunities for the less fortunate. All net proceeds of the thrift store will be donated to various charities that enhance the value of life for individuals and families in need.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRYN FISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7025654483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 W SHERWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1752 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 308 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64226 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11755 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 191400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191400 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 191400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN FISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HAFEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BETH SCOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN WALDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE MANTERIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF BURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA DOWD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS FOWKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHIL SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2639 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30559 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 182441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104208 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1093 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182441 |
| IRS990EZ/TotalRevenueAmt | 0 | 191400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGIVINGSTORENEVADA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 191400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 145648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 731498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 736255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 736255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 736255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 7,755 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 821 CLEANING SUPPLIES 308 OFFICE SUPPLIES 1,038 INTERNET & WEB HOSTING 110 INSURANCE 3,817 CELL PHONE BILL 360 CREDIT CARD/BANK FEES 3,528 GIFTS 175 LICENSE & FEES 77 OPERATION SUPPLIES 385 REPAIRS AND MAINTENANCE 2,472 SHOWROOM SUPPLIES 5,314 TAXES 1,549 UTILITIES 7,826 TRAVEL MEETINGS 118 MISC EXP 458 NON-INVESTMENT DEPRECIATION 2,203 TOTAL 30,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,946 12,831 LESS ACCUMULATED DEPRECIATION 8,998 11,202 DEPOSITS 1,000 1,000 PETTY CASH 10 10 TOTAL 1,958 2,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,093 2,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR MISSION AS A THRIFT STORE IS TO PROVIDE THE PUBLIC WITH LOW PRICED CLOTHING AND ACCESSORIES AS WELL AS PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE LESS FORTUNATE. ALL NET PROCEEDS OF THE THRIFT STORE WILL BE DONATED TO VARIOUS CHARITIES THAT ENHANCE THE VALUE OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN WALDRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7025651172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GIVING STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 273066753 |
| ReturnHeader/Filer/PhoneNum | 0 | 7025654483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 W SHERWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87722623FC938B0C1A1D87043B0F2B084062D9BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA6EC0742860DDF42003FE6E7CF5F5C726EF9395 |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T13:21:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.