Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2016 • EIN 33-0595633

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile3waythrift.org
13364 Central AveChino, CA 91710

(909) 902-0025

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,503,617

Down $7,576 (-0.2%) from 2015

Net Assets

Up

$2,397,103

Up $24,136 (+1.0%) from 2015

Liabilities

Down

$1,106,514

Down $31,712 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$2,772,634

Up $209,877 (+8.2%) from 2015

Expenses

Up

$2,748,498

Up $290,289 (+12%) from 2015

Net Income

Down

$24,136

Down $80,412 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$3,503,617
Liabilities$1,106,514
Net Assets$2,397,103
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$2,772,634
Expenses$2,748,498
Net Income$24,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,820,677
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$3,291,672$3,246,636▼ $45,036
Pd in Cap Srpls Land Bldg Eqp Fund$2,384,847$2,397,552▲ $12,705
Inventories for Sale or Use$82,000$92,000▲ $10,000
Savings and Temporary Cash Investments$66,141$81,828▲ $15,687
Cash and Non-Interest-Bearing Accounts$22,708$49,486▲ $26,778
Prepaid Expenses and Deferred Charges$34,471$18,582▼ $15,889
Intangible Assets$4,727$4,556▼ $171
Accounts Receivable$2,301$3,035▲ $734
Other Notes and Loans Receivable, Net$250$571▲ $321
Rtn Earn Endowment Incm Other Fnds$-11,880$-449▲ $11,431
Total Assets$3,511,193$3,503,617▼ $7,576
Other Assets Total$6,923$6,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,463$995,028▼ $68,435
Accounts Payable and Accrued Expenses$74,763$111,486▲ $36,723
Total Liabilities$1,138,226$1,106,514▼ $31,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,372,967$2,397,103▲ $24,136
Total Liabilities and Net Assets / Fund Balance$3,511,193$3,503,617▼ $7,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,356$532,888$2,131,244
Land$1,263,393-$1,263,393
Other Land Buildings$181,967$197,739$379,706
Equipment$66,988$148,211$215,199
Leasehold Improvements$135,932$8,881$144,813
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harvey LuthPresident
Al ScheenstraVice President
Aileen StueveBoard Member
Jeanette VandermolenBoard Member
Jennifer SleegerBoard Member
Jo OvergaauwBoard Member
John AnkerBoard Member
Karen GallagherBoard Member
Mark LigtenbergBoard Member
Leann JarvisSecretary
Todd WesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776,910
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$-4,343
All Other Contributions
$2,776,910
Change in Net Assets
$24,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,776,165Thrift Shop Sales
Total Noncash Contributions$2,776,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,450
Other Expenses$1,267,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,305$120,905-$1,311,210
Fees for Services Other$278,110$1,463-$279,573
Occupancy$250,624--$250,624
Depreciation Depletion$117,714$6,714-$124,428
Payroll Taxes$106,303$9,153-$115,456
Other Expenses$85,634$1,402-$85,634
Insurance$84,352$1,047-$85,399
Travel$55,864$5,620-$61,484
Advertising$26,275$26,275-$52,550
Other Employee Benefits$28,714$11,423-$40,137
Interest$27,210$8,011-$35,221
Office Expenses$17,083$16,000-$33,083
Fees for Services Accounting-$23,401-$23,401
Pension Plan Contributions$11,307$3,340-$14,647
Conferences and Meetings-$5,400-$5,400
All Other Expenses$-3,281$793-$-2,488
Total Functional Expenses$2,507,455$241,043$0$2,748,498
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
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 non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
3 Way Thrift Store Inc
EIN
33-0595633
Address
13364 Central Ave, Chino, CA 91710

Signing Officer

Name
Joyce Reyes
Title
Manager
Phone
9099020025
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
111
Volunteers
75

Preparer

Firm
Sharon Elgersma
Address
2547 S Euclid Ave, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094606120
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.”

List of other fees for services expenses Part IX line 11G

“3-Way uses temporary labor agencies to reduce hiring costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $229,373 in 2016.3-Way hires developmentally disabled workshop attendees to assist in merchandise processing. Payments to workshops totaled $48,587 in 2016.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Returned checks not included part XI line 2d (216)”

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 (43,195)COGS not included in Line 1 (5,769)Loss on Capital Assets not included in Line 1 (4,749)”

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

“Expenses not included in Part IX that are included in Auditors ReportRental Expenses 43,195Cost of Goods Sold 5,769Loss on Disposal of Capital Assets 4,749”

Other expenses included on Form 990 (Part XII, line 4B)

“Returned checks 216Rounding 1”

Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03246636
IRS990/LandBldgEquipCostOrOtherBssAmt04134355
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt044291
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Thrift Stores to raise funds to support other 501(c)3 organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01063463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995028
IRS990/NetAssetsOrFundBalancesBOYAmt02372967
IRS990/NetAssetsOrFundBalancesEOYAmt02397103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6746
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02776165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0250624
IRS990/OccupancyGrp/TotalAmt0250624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OfficeExpensesGrp/ProgramServicesAmt017083
IRS990/OfficeExpensesGrp/TotalAmt033083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923
IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040137
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations to supported org
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt038200
IRS990/OtherExpensesGrp/ProgramServicesAmt188041
IRS990/OtherExpensesGrp/ProgramServicesAmt2105000
IRS990/OtherExpensesGrp/ProgramServicesAmt385634
IRS990/OtherExpensesGrp/TotalAmt038296
IRS990/OtherExpensesGrp/TotalAmt189443
IRS990/OtherExpensesGrp/TotalAmt2105000
IRS990/OtherExpensesGrp/TotalAmt385634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106303
IRS990/PayrollTaxesGrp/TotalAmt0115456
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02384847
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02397552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011307
IRS990/PensionPlanContributionsGrp/TotalAmt014647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02567717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4613
IRS990/PYOtherExpensesAmt01027395
IRS990/PYOtherRevenueAmt0-347
IRS990/PYRevenuesLessExpensesAmt0104548
IRS990/PYSalariesCompEmpBnftPaidAmt01430814
IRS990/PYTotalExpensesAmt02458209
IRS990/PYTotalRevenueAmt02562757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02776910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02567717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02266867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02234464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012062276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt012062276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02776910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02567717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02266867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02234464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012062276
IRS990ScheduleA/TotalSupportAmt012071463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131244
IRS990ScheduleD/EquipmentGrp/BookValueAmt066988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215199
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Returned checks not included part XI line 2d (216)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustments to Revenues listed on Form 990 Part XIRental Expenses not included in Line 1 (43,195)COGS not included in Line 1 (5,769)Loss on Capital Assets not included in Line 1 (4,749)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses not included in Part IX that are included in Auditors ReportRental Expenses 43,195Cost of Goods Sold 5,769Loss on Disposal of Capital Assets 4,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Returned checks 216Rounding 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03246636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02776165
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ThirdPartiesUsedInd0false
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 non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43-Way uses temporary labor agencies to reduce hiring costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $229,373 in 2016.3-Way hires developmentally disabled workshop attendees to assist in merchandise processing. Payments to workshops totaled $48,587 in 2016.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03511193
IRS990/TotalAssetsEOYAmt03503617
IRS990/TotalAssetsGrp/BOYAmt03511193
IRS990/TotalAssetsGrp/EOYAmt03503617
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,617
Liabilities
$1,106,514
Net assets
$2,397,103
Revenue
$2,772,634
Expenses
$2,748,498
Net income
$24,136
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