Civic Intelligence

Milton Thrift Store

990EZ • Fiscal year 2015 • EIN 27-4646938

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2018

Organization ProfileN/A
53520 W Ferndale RdMilton Freewater, OR 97862

(541) 861-0596

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,165

No earlier filing loaded for comparison.

Net Assets

$2,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$25,783

No earlier filing loaded for comparison.

Expenses

$24,885

No earlier filing loaded for comparison.

Net Income

$898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $2,165Net Assets 2015: $2,1652015Assets 2017: $478Net Assets 2017: $4782017Assets 2018: $3,060Net Assets 2018: $3,0602018Assets 2019: $471Net Assets 2019: $4712019

Highlighted filing

2015

Assets$2,165
Liabilities-
Net Assets$2,165
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $25,783Expenses 2015: $24,885Net Income 2015: $8982015Revenue 2017: $26,940Expenses 2017: $27,985Net Income 2017: -$1,0452017Revenue 2018: $29,932Expenses 2018: $27,350Net Income 2018: $2,5822018Revenue 2019: $17,286Expenses 2019: $19,875Net Income 2019: -$2,5892019

Highlighted filing

2015

Revenue$25,783
Expenses$24,885
Net Income$898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2018
Return Version
2015v3.0
Gross Receipts
$25,783
Mission and Program Overview

Mission

To provide temporary financial, clothing and transportation for homeless, fire victims and others in need.

Program Services

DescriptionGrantsExpenses
Provided Clothing, Financial assistance, Food, Transportation, Education and other supplies to those in need. Training to obtain jobs.$19,683$3,454
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrabnerPresidentFT$0--
Dianne HaneyTreasurerPT$0--
Sylvia ClarkDirector-$0--
Kristin SandersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Milton Thrift Store
EIN
27-4646938
Phone
5418610596
Address
53520 W FERNDALE RD, MILTON FREEWATER, OR 97862

Signing Officer

Name
Heidi Grabner
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Balance Sheet Inc
Address
909 S Main, Milton Freewater, OR 97862
Preparer
Larry J Anderson
Phone
5419383101
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1427”

Other Expenses.1005

“Travel $199”

Other Expenses.1007

“Conferences, Conventions, and Meetings $145”

Other Expenses.1012

“Insurance $680”

Other Expenses.1

“Information Technologies $5029”

Other Expenses.2

“Supplies-Cogs $1747”

Other Expenses.3

“Supplies $917”

Other Expenses.4

“Merchant Credit Card Fees $710”

Raw XML Appendix144 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/PersonNm0HEIDI GRABNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05418610596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053520 W FERNDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON FREEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03454
IRS990EZ/GrossReceiptsAmt025783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02165
IRS990EZ/OccupancyRentUtltsAndMaintAmt010527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Grabner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sylvia Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary financial, clothing and transportation for homeless, fire victims and others in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Clothing, Financial assistance, Food, Transportation, Education and other supplies to those in need. Training to obtain jobs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024885
IRS990EZ/TotalProgramServiceExpensesAmt019683
IRS990EZ/TotalRevenueAmt025783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025783
IRS990ScheduleA/Total509Grp/TotalAmt025783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technologies $5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies-Cogs $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Credit Card Fees $710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI GRABNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0274646938
ReturnHeader/Filer/PhoneNum05418610596
ReturnHeader/Filer/USAddress/AddressLine1Txt053520 W FERNDALE RD
ReturnHeader/Filer/USAddress/CityNm0MILTON FREEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 S Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton Freewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Anderson
ReturnHeader/ReturnTs02018-06-15T10:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165
Liabilities
-
Net assets
$2,165
Revenue
$25,783
Expenses
$24,885
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$17.3$19.9$2.59
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.06$29.9$27.4$2.58
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$26.9$28.0$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$25.8$24.9$0.90