Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2013 • EIN 33-0595633

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile3waythrift.org
13390 Central Ave91710

(909) 902-0025

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,461,656

Up $1,185,021 (+52%) from 2012

Net Assets

Up

$2,282,873

Up $40,447 (+1.8%) from 2012

Liabilities

Up

$1,178,783

Up $1,144,574 (+3346%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$2,207,662

No earlier filing loaded for comparison.

Expenses

Up

$2,167,215

Up $101,483 (+4.9%) from 2012

Net Income

$40,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,125Liabilities 2010: $20,537Net Assets 2010: $1,909,5882010Assets 2011: $2,119,958Liabilities 2011: $35,246Net Assets 2011: $2,084,7122011Assets 2012: $2,276,635Liabilities 2012: $34,209Net Assets 2012: $2,242,4262012Assets 2013: $3,461,656Liabilities 2013: $1,178,783Net Assets 2013: $2,282,8732013Assets 2014: $3,366,832Liabilities 2014: $1,098,413Net Assets 2014: $2,268,4192014Assets 2015: $3,511,193Liabilities 2015: $1,138,226Net Assets 2015: $2,372,9672015Assets 2016: $3,503,617Liabilities 2016: $1,106,514Net Assets 2016: $2,397,1032016Assets 2017: $3,462,841Liabilities 2017: $922,947Net Assets 2017: $2,539,8942017Assets 2018: $3,406,308Liabilities 2018: $707,916Net Assets 2018: $2,698,3922018Assets 2019: $3,463,142Liabilities 2019: $599,518Net Assets 2019: $2,863,6242019Assets 2020: $3,845,775Liabilities 2020: $921,919Net Assets 2020: $2,923,8562020Assets 2021: $3,968,931Liabilities 2021: $533,446Net Assets 2021: $3,435,4852021Assets 2022: $4,366,284Liabilities 2022: $133,035Net Assets 2022: $4,233,2492022Assets 2023: $4,678,880Liabilities 2023: $181,868Net Assets 2023: $4,497,0122023Assets 2024: $4,879,267Liabilities 2024: $116,873Net Assets 2024: $4,762,3942024

Highlighted filing

2013

Assets$3,461,656
Liabilities$1,178,783
Net Assets$2,282,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,747,5442010Expenses 2011: $1,983,2202011Expenses 2012: $2,065,7322012Revenue 2013: $2,207,662Expenses 2013: $2,167,215Net Income 2013: $40,4472013Revenue 2014: $2,274,572Expenses 2014: $2,289,374Net Income 2014: -$14,8022014Revenue 2015: $2,562,757Expenses 2015: $2,458,209Net Income 2015: $104,5482015Revenue 2016: $2,772,634Expenses 2016: $2,748,498Net Income 2016: $24,1362016Revenue 2017: $3,063,204Expenses 2017: $2,920,413Net Income 2017: $142,7912017Revenue 2018: $3,295,401Expenses 2018: $3,136,903Net Income 2018: $158,4982018Revenue 2019: $3,546,789Expenses 2019: $3,381,557Net Income 2019: $165,2322019Revenue 2020: $2,732,934Expenses 2020: $2,672,702Net Income 2020: $60,2322020Revenue 2021: $4,164,171Expenses 2021: $3,652,542Net Income 2021: $511,6292021Revenue 2022: $4,833,028Expenses 2022: $4,035,264Net Income 2022: $797,7642022Revenue 2023: $4,675,479Expenses 2023: $4,411,716Net Income 2023: $263,7632023Revenue 2024: $4,841,315Expenses 2024: $4,575,933Net Income 2024: $265,3822024

Highlighted filing

2013

Revenue$2,207,662
Expenses$2,167,215
Net Income$40,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,270,952
Mission and Program Overview

Mission

Operate Thrift Stores to raise funds to support other 501(c)3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,170$3,128,594▲ $1,928,424
Pd in Cap Srpls Land Bldg Eqp Fund$1,200,171$2,006,603▲ $806,432
Rtn Earn Endowment Incm Other Fnds$1,042,255$276,270▼ $765,985
Savings and Temporary Cash Investments$963,196$194,869▼ $768,327
Inventories for Sale or Use$53,466$74,234▲ $20,768
Cash and Non-Interest-Bearing Accounts$25,635$27,025▲ $1,390
Prepaid Expenses and Deferred Charges$22,266$16,757▼ $5,509
Accounts Receivable$1,679$7,885▲ $6,206
Intangible Assets-$5,069-
Other Notes and Loans Receivable, Net-$300-
Total Assets$2,276,635$3,461,656▲ $1,185,021
Other Assets Total$10,223$6,923▼ $3,300
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,127,061-
Accounts Payable and Accrued Expenses$34,209$51,722▲ $17,513
Total Liabilities$34,209$1,178,783▲ $1,144,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,242,426$2,282,873▲ $40,447
Total Liabilities and Net Assets / Fund Balance$2,276,635$3,461,656▲ $1,185,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,817$367,913$2,089,730
Land$1,263,393-$1,263,393
Other Land Buildings$88,350$126,756$215,106
Equipment$47,898$102,232$150,130
Leasehold Improvements$7,136$271$7,407
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rick JasperPresident
Tena MeindersVice President
Betty MulderBoard Member
Dee Van DamBoard Member
Gary ZondervanBoard Member
Jeff StegallBoard Member
Jo OvergaauwBoard Member
Marilee ParkerBoard Member
Carol HaringsmaSecretary
Harvey LuthTreasurer
Mark LambooyVicar
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,464
Program Service Revenue
$0
Investment Income
$-20,413
Other Revenue
$-6,389
All Other Contributions
$2,234,464
Change in Net Assets
$40,447

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,233,081Thrift Store Sales
Total Noncash Contributions$2,233,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,248
Revenue Not Reported on Financial Statements
$-32,586
Other Revenue Adjustments
$-32,586
Total Revenue per Audited Statements
$2,240,248
Total Revenue per Form 990
$2,207,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,896
Other Expenses$1,082,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,688$105,444-$932,132
Occupancy$216,895$24,099-$240,994
Payroll Taxes$78,321$7,963-$86,284
Other Employee Benefits$53,169$13,311-$66,480
Depreciation Depletion$63,030$332-$63,362
Advertising$53,985$4,525-$58,510
Other Expenses$33,359$847-$33,359
Insurance$25,574--$25,574
Travel$22,630$2,514-$25,144
Office Expenses$11,653$11,583-$23,236
Fees for Services Accounting-$15,224-$15,224
Interest$7,363--$7,363
Fees for Services Other-$7,000-$7,000
All Other Expenses$-19,462$2,150-$-17,312
Total Functional Expenses$1,972,223$194,992$0$2,167,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,199,801
Expenses per Audited Statements$2,167,215
Total Expenses per Form 990$2,167,215
Expenses Not Reported on Form 990$32,586
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of tax return was provided to the General Manager who reviewed it and verified information. General Manager distributed copies to the current board of directors for their review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.”

Governing documents etc available to public Part VI line 19

“Requests from the general public to view financials, tax return and other documents are considered by the board members or general manager on a case by case basis.”

Filing and Contact Details

Filer

EIN
33-0595633

Signing Officer

Name
John Reyenga
Title
Manager
Phone
9099020025
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
75

Preparer

Preparer
Sharon Elgersma
Phone
9094675433
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“3-Way Thrift Store purchased additional land and buildings this year that it previously had been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Purchase of necessary land resulted in some excess land and warehouse space which was rented out. Rental activity resulted in a net loss for the year.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Adjustments to Revenues listed on Form 990 Part XIRental Expenses not included in Line 1 (12764)Rounding 2COGS not included in Line 1 (3459)”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses not included in Part IX that are included in Auditor's ReportRental Expenses 29,129COGS 3,459Rounding (2)”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Thrift Stores to raise funds to support other 501(c)3 organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01127061
IRS990/NetAssetsOrFundBalancesBOYAmt02242426
IRS990/NetAssetsOrFundBalancesEOYAmt02282873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12764
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02233081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024099
IRS990/OccupancyGrp/ProgramServicesAmt0216895
IRS990/OccupancyGrp/TotalAmt0240994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011583
IRS990/OfficeExpensesGrp/ProgramServicesAmt011653
IRS990/OfficeExpensesGrp/TotalAmt023236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010223
IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066480
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations to supported org
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ProgramServicesAmt031538
IRS990/OtherExpensesGrp/ProgramServicesAmt157480
IRS990/OtherExpensesGrp/ProgramServicesAmt2510000
IRS990/OtherExpensesGrp/ProgramServicesAmt333359
IRS990/OtherExpensesGrp/TotalAmt031538
IRS990/OtherExpensesGrp/TotalAmt158327
IRS990/OtherExpensesGrp/TotalAmt2510000
IRS990/OtherExpensesGrp/TotalAmt333359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07963
IRS990/PayrollTaxesGrp/ProgramServicesAmt078321
IRS990/PayrollTaxesGrp/TotalAmt086284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01200171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02006603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02216318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06181
IRS990/PYOtherExpensesAmt01005896
IRS990/PYOtherRevenueAmt0947
IRS990/PYRevenuesLessExpensesAmt0157714
IRS990/PYSalariesCompEmpBnftPaidAmt01059836
IRS990/PYTotalExpensesAmt02065732
IRS990/PYTotalRevenueAmt02223446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02250766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01042255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194869
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03-Way Thrift also qualifies as a public charity because it receives more than 33 1/3% of it support from contributions and no more than 33 1/3% of it's support from gross investment income and unrelated business taxable income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951809575
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1952116809
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2237304210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Ontario Christian School Assn
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Salem Christian Homes Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12Inland Christian Home
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0510000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089730
IRS990ScheduleD/EquipmentGrp/BookValueAmt047898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150130
IRS990ScheduleD/ExpensesNotReportedAmt032586
IRS990ScheduleD/ExpensesSubtotalAmt02167215
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt032586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215106
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32586
IRS990ScheduleD/RevenueSubtotalAmt02240248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustments to Revenues listed on Form 990 Part XIRental Expenses not included in Line 1 (12764)Rounding 2COGS not included in Line 1 (3459)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses not included in Part IX that are included in Auditor's ReportRental Expenses 29,129COGS 3,459Rounding (2)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990ScheduleD/TotalExpensesPerForm990Amt02167215
IRS990ScheduleD/TotalRevenuePerForm990Amt02207662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02240248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02233081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The 3 non-profit organizations that benefit from the proceeds of sale of donated merchandise assist in collecting the donations on their premises. No additional compensation or reimbursement is made to them.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Third party arrangements (Part I, line 32b)
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03-Way Thrift Store purchased additional land and buildings this year that it previously had been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Purchase of necessary land resulted in some excess land and warehouse space which was rented out. Rental activity resulted in a net loss for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return was provided to the General Manager who reviewed it and verified information. General Manager distributed copies to the current board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests from the general public to view financials, tax return and other documents are considered by the board members or general manager on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,461,656
Liabilities
$1,178,783
Net assets
$2,282,873
Revenue
$2,207,662
Expenses
$2,167,215
Net income
$40,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.12$4.76$4.84$4.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$4.68$4.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.23$4.83$4.04$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.53$3.44$4.16$3.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.92$2.92$2.73$2.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$3.55$3.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.54$3.06$2.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.40$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.14$2.37$2.56$2.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.10$2.27$2.27$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.46$1.18$2.28$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.24$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.75