Civic Intelligence

Country Store Thrift Shop Inc

EIN 32-0399835 • 501(c)3 • Washingtonville, NY

Profile

To operate a thrift store

2 Fr Tierney CircleWashingtonville, NY 10992
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$70,383

Up $685 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$70,383

Up $685 (+1.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$107,503

Up $6,312 (+6.2%) from 2023

Expenses

Up

$106,818

Up $5,959 (+5.9%) from 2023

Net Income

Up

$685

Up $353 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2015: $45,567Liabilities 2015: $0Net Assets 2015: $45,5672015Assets 2016: $43,256Liabilities 2016: $0Net Assets 2016: $43,2562016Assets 2017: $57,013Liabilities 2017: $0Net Assets 2017: $57,0132017Assets 2018: $67,176Liabilities 2018: $0Net Assets 2018: $67,1762018Assets 2019: $82,281Liabilities 2019: $0Net Assets 2019: $82,2812019Assets 2020: $44,174Liabilities 2020: $0Net Assets 2020: $44,1742020Assets 2021: $47,782Liabilities 2021: $0Net Assets 2021: $47,7822021Assets 2022: $69,366Liabilities 2022: $0Net Assets 2022: $69,3662022Assets 2023: $69,698Liabilities 2023: $0Net Assets 2023: $69,6982023Assets 2024: $70,383Liabilities 2024: $0Net Assets 2024: $70,3832024

Highlighted filing

2024

Assets$70,383
Liabilities$0
Net Assets$70,383
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $89,895Expenses 2015: $73,169Net Income 2015: $16,7262015Revenue 2016: $78,898Expenses 2016: $81,209Net Income 2016: -$2,3112016Revenue 2017: $72,433Expenses 2017: $58,676Net Income 2017: $13,7572017Revenue 2018: $72,283Expenses 2018: $62,120Net Income 2018: $10,1632018Revenue 2019: $102,344Expenses 2019: $87,454Net Income 2019: $14,8902019Revenue 2020: $25,675Expenses 2020: $63,282Net Income 2020: -$37,6072020Revenue 2021: $61,854Expenses 2021: $58,246Net Income 2021: $3,6082021Revenue 2022: $95,017Expenses 2022: $73,433Net Income 2022: $21,5842022Revenue 2023: $101,191Expenses 2023: $100,859Net Income 2023: $3322023Revenue 2024: $107,503Expenses 2024: $106,818Net Income 2024: $6852024

Highlighted filing

2024

Revenue$107,503
Expenses$106,818
Net Income$685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,383
Liabilities
$0
Net assets
$70,383
Revenue
$107,503
Expenses
$106,818
Net income
$685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.08$1.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.72$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.90$0.73$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$107,503
Mission and Program Overview

Mission

To operate a thrift store

Program Services

DescriptionGrantsExpenses
To provide low cost clothing for members of community. Proceeds to be used for scholarships,Community volunteer organizations and Food Pantry and provide one time financial assist-$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BullPresident-$0--
Joann DelizSecretary-$0--
Michael WhiteTreasurer-$0--
Robyn LomolinoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Country Store Thrift Shop Inc
EIN
32-0399835
In Care Of
% MICHAEL WHITE
Phone
8452342934
Address
2 FR TIERNEY CIRCLE, WASHINGTONVILLE, NY 10992

Signing Officer

Name
Michael White
Title
Treasurer
Phone
8452342934
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ferrigno Tax & Accounting Services
Address
77 E MAIN ST PO BOX 202, WASHINGTONVILLE, NY 10992
Preparer
Suzanne Ferrigno Ea
Phone
8454966600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TO SUPPORT LOCAL FOOD PANTRY Grantee COUNTRY KIDS FOOD PANTRY Street 2 FR TIERNEY CIRCLE City, State, Zip Washingtonville, NY 10992Relationship none Amount 10,000Activity FOOD FOR KIDS Amount 9,600Activity SCHOLARSHIPS Amount 3,000Activity VARIOUS COMMUNITY CHARITABLE ORGANIZATIONS Amount 27,907”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,252INSURANCE 3,124SALES TAX 1,318NYS CHAR 75VOLUNTEER APPRECIATION 2,444OFFICE 158”

Raw XML Appendix153 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/PersonNm0Michael White
IRS990EZ/BooksInCareOfDetail/PhoneNum08452342934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Marthas Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washingtonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050507
IRS990EZ/GrossReceiptsAmt0107503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070383
IRS990EZ/OccupancyRentUtltsAndMaintAmt046779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Bull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Deliz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robyn Lomolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To operate a thrift store
IRS990EZ/ProgramServiceRevenueAmt0107503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low cost clothing for members of community. Proceeds to be used for scholarships,Community volunteer organizations and Food Pantry and provide one time financial assist
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025675
IRS990ScheduleA/Total509Grp/TotalAmt0391233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TO SUPPORT LOCAL FOOD PANTRY Grantee COUNTRY KIDS FOOD PANTRY Street 2 FR TIERNEY CIRCLE City, State, Zip Washingtonville, NY 10992Relationship none Amount 10,000Activity FOOD FOR KIDS Amount 9,600Activity SCHOLARSHIPS Amount 3,000Activity VARIOUS COMMUNITY CHARITABLE ORGANIZATIONS Amount 27,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 2,252INSURANCE 3,124SALES TAX 1,318NYS CHAR 75VOLUNTEER APPRECIATION 2,444OFFICE 158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452342934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY STORE THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0320399835
ReturnHeader/Filer/InCareOfNm0% MICHAEL WHITE
ReturnHeader/Filer/PhoneNum08452342934
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FR TIERNEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010992
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIGNO TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E MAIN ST PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454966600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FERRIGNO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T16:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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