Civic Intelligence

Britton Community Thrift Store Association

EIN 27-3079193 • 501(c)3 • Oklahoma City, OK

Profile

Operation of a small thrift store similar to a goodwill store to provide used goods to people of low or no income or on welfare. Helped hundreds of people.

1517 W Britton RoadOklahoma City, OK 73120-1601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

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

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

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,975

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$53,291

Down $5,680 (-9.6%) from 2013

Liabilities

Up

$53,310

Up $17,371 (+48%) from 2013

Net Assets

Down

-$19

Down $23,051 (-100%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$234,354

Down $24,383 (-9.4%) from 2013

Expenses

Up

$257,405

Up $9,573 (+3.9%) from 2013

Net Income

Down

-$23,051

Down $33,956 (-311%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $35,150Liabilities 2011: $34,594Net Assets 2011: $5562011Assets 2012: $42,325Liabilities 2012: $30,198Net Assets 2012: $12,1272012Assets 2013: $58,971Liabilities 2013: $35,939Net Assets 2013: $23,0322013Assets 2014: $53,291Liabilities 2014: $53,310Net Assets 2014: -$192014

Highlighted filing

2014

Assets$53,291
Liabilities$53,310
Net Assets-$19
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $202,4712011Expenses 2012: $223,4102012Revenue 2013: $258,737Expenses 2013: $247,832Net Income 2013: $10,9052013Revenue 2014: $234,354Expenses 2014: $257,405Net Income 2014: -$23,0512014

Highlighted filing

2014

Revenue$234,354
Expenses$257,405
Net Income-$23,051
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$53,291
Liabilities
$53,310
Net assets
-$19
Revenue
$234,354
Expenses
$257,405
Net income
-$23,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$2.34$2.57$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.59$2.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.01$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$318,826
Mission and Program Overview

Mission

Operation of a small thrift store similar to a goodwill store to provide used goods to people of low or no income or on welfare. Helped hundreds of people.

Operation of a thrift store that helps to enhance the dignity and quality of life of individuals, families and their community by eliminating barriers to opportunity and helping people in need reach their full potentia

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$28,757$30,653▲ $1,896
Cap Stk Tr Prin Current Funds$19,804$19,804→ $0
Cash and Non-Interest-Bearing Accounts$18,714$14,347▼ $4,367
Land, Buildings, and Equipment, Net$11,500$7,786▼ $3,714
Prepaid Expenses and Deferred Charges-$505-
Rtn Earn Endowment Incm Other Fnds$3,228$-19,823▼ $23,051
Total Assets$58,971$53,291▼ $5,680
Liabilities
Accounts Payable and Accrued Expenses$23,464$47,045▲ $23,581
Mortgage Notes Payable Secured by Investment Property$12,475$6,265▼ $6,210
Total Liabilities$35,939$53,310▲ $17,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,032$-19▼ $23,051
Total Liabilities and Net Assets / Fund Balance$58,971$53,291▼ $5,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,530$21,350$28,880
Equipment$256$1,321$1,577
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri BatesPresidentFT$22,975$22,975
Revenue and Support

Revenue Composition

Contributions and Grants
$72,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,031
All Other Contributions
$72,323
Change in Net Assets
$-23,051

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 AmountValuation Method
Clothing and Household Goods$72,323Wholesale Value of Items Brought to the Store
Total Noncash Contributions$72,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,452
Other Expenses$102,557
Grants and Similar Amounts Paid$10,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,509--$109,509
Occupancy$64,029--$64,029
Current Officers, Directors, Trustees, and Key Employees$22,975--$22,975
Payroll Taxes$11,968--$11,968
Grants to Domestic Individuals$10,396--$10,396
Insurance$9,504--$9,504
All Other Expenses$7,998--$7,998
Fees for Services Accounting$5,255--$5,255
Depreciation Depletion$3,712--$3,712
Office Expenses$1,329--$1,329
Advertising$927--$927
Interest$486--$486
Other Expenses$145--$145
Fees for Services Other$134--$134
Travel$119--$119
Total Functional Expenses$257,405$0$0$257,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization president reviews and sign the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements were not made available to the public. But, they are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Britton Community Thrift Store Association
EIN
27-3079193
Phone
4055200881
Address
1517 W BRITTON ROAD, OKLAHOMA CITY, OK 73120-1601

Signing Officer

Name
Lorri Bates
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Bates
Formed
2010
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
30
Volunteers
10

Preparer

Firm
Ralph B Richey CPA PC
Address
601 N Kelly Ave Ste 101, Edmond, OK 73003-4855
Preparer
Ralph B Richey
Phone
4053480857
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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/TravelGrp/ProgramServicesAmt0119
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03904 SMILING HILL COURT
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073013
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITTON COMMUNITY THRIFT STORE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0273079193
ReturnHeader/Filer/PhoneNum04055200881
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 W BRITTON ROAD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731201601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph B Richey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Kelly Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730034855
ReturnHeader/PreparerPersonGrp/PhoneNum04053480857
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph B Richey
ReturnHeader/ReturnTs02015-11-13T04:16:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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