Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2019 • EIN 33-0595633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,463,142

Up $56,834 (+1.7%) from 2018

Net Assets

Up

$2,863,624

Up $165,232 (+6.1%) from 2018

Liabilities

Down

$599,518

Down $108,398 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$3,546,789

Up $251,388 (+7.6%) from 2018

Expenses

Up

$3,381,557

Up $244,654 (+7.8%) from 2018

Net Income

Up

$165,232

Up $6,734 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,463,142
Liabilities$599,518
Net Assets$2,863,624
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$3,546,789
Expenses$3,381,557
Net Income$165,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,565,783
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$3,043,610$2,979,069▼ $64,541
Pd in Cap Srpls Land Bldg Eqp Fund$2,437,159$2,490,404▲ $53,245
Rtn Earn Endowment Incm Other Fnds$261,233$373,220▲ $111,987
Savings and Temporary Cash Investments$142,227$249,806▲ $107,579
Inventories for Sale or Use$108,000$112,000▲ $4,000
Cash and Non-Interest-Bearing Accounts$63,544$61,599▼ $1,945
Prepaid Expenses and Deferred Charges$34,973$45,699▲ $10,726
Intangible Assets$4,214$4,043▼ $171
Accounts Receivable$2,817$4,003▲ $1,186
Total Assets$3,406,308$3,463,142▲ $56,834
Other Assets Total$6,923$6,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,665$492,708▼ $117,957
Accounts Payable and Accrued Expenses$97,251$106,810▲ $9,559
Total Liabilities$707,916$599,518▼ $108,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,698,392$2,863,624▲ $165,232
Total Liabilities and Net Assets / Fund Balance$3,406,308$3,463,142▲ $56,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,681$701,563$2,131,244
Land$1,263,393-$1,263,393
Other Land Buildings$118,571$294,023$412,594
Equipment$44,380$165,337$209,717
Leasehold Improvements$123,044$21,769$144,813
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Norm ZuidemaPresident
Harvey LuthVice President
Carla KleinjanBoard Member
Jeanette VandermolenBoard Member
Jo Ellen De VriesBoard Member
John AnkerBoard Member
Karen WindBoard Member
Margaret ZwartBoard Member
Steve LaidlawBoard Member
Leann JarvisSecretary
Todd WesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland Staffing IncStaffing Agency124 East F Street Suite 2, Ontario, CA 91764$809,050
Options Staffing SolutionsStaffing AgencyPO Box 11099, Olympia, WA 98508$132,253
Revenue and Support

Revenue Composition

Contributions and Grants
$3,479,999
Program Service Revenue
$0
Investment Income
$1,249
Other Revenue
$65,541
All Other Contributions
$3,479,999
Change in Net Assets
$165,232

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,478,499Resale Value
Total Noncash Contributions$3,478,499-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,357
Salaries, Compensation, and Employee Benefits$1,158,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,058,960$24,718-$1,083,678
Other Salaries and Wages$792,400$251,227-$1,043,627
Occupancy$271,487$6,193-$277,680
Insurance$94,536$7,779-$102,315
Depreciation Depletion$92,278$1,531-$93,809
Other Expenses$89,469$3,426-$89,469
Payroll Taxes$62,425$14,806-$77,231
All Other Expenses$40,019$9,681-$49,700
Advertising$18,301$9,000-$27,301
Other Employee Benefits$12,545$13,223-$25,768
Fees for Services Accounting-$23,314-$23,314
Interest$15,593$5,015-$20,608
Office Expenses$16,106$4,412-$20,518
Pension Plan Contributions$7,477$4,097-$11,574
Total Functional Expenses$3,003,135$378,422$0$3,381,557
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 35% controlled entity
No
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 and audited financials were provided to the Treasurer who reviewed it and verified information. Other Board members receive copies of the audited financials and tax return for 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
Treasurer
Phone
9099020025
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
150

Preparer

Firm
Sharon Elgersma
Address
PO Box 1233, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094606120
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“In 2013, 3-Way Thrift Store purchased additional land and buildings which they had previously been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Included in the purchase was an additional parcel that was being rented by a different tenant. This tenant has continued their lease, resulting in a small amount of net rental gain for the year.”

Audited by an independent accountant Part XII line 2B

“3 Way Thrift Store Inc is audited each year by an independent accountant. Audit report was not available at time of tax return filing. Schedule D Part XI and XII is not completed based on anticipated audit results.”

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 $1,075,878 in 2019.”

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IRS990/InsuranceGrp/TotalAmt0102315
IRS990/IntangibleAssetsGrp/BOYAmt04214
IRS990/IntangibleAssetsGrp/EOYAmt04043
IRS990/InterestGrp/ManagementAndGeneralAmt05015
IRS990/InterestGrp/ProgramServicesAmt015593
IRS990/InterestGrp/TotalAmt020608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112000
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03043610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02979069
IRS990/LandBldgEquipCostOrOtherBssAmt04161761
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016598
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/BOYAmt0610665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492708
IRS990/NetAssetsOrFundBalancesBOYAmt02698392
IRS990/NetAssetsOrFundBalancesEOYAmt02863624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018588
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03478499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06193
IRS990/OccupancyGrp/ProgramServicesAmt0271487
IRS990/OccupancyGrp/TotalAmt0277680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OfficeExpensesGrp/ProgramServicesAmt016106
IRS990/OfficeExpensesGrp/TotalAmt020518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923
IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025768
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations to supported org
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OtherExpensesGrp/ProgramServicesAmt046649
IRS990/OtherExpensesGrp/ProgramServicesAmt184890
IRS990/OtherExpensesGrp/ProgramServicesAmt2300000
IRS990/OtherExpensesGrp/ProgramServicesAmt389469
IRS990/OtherExpensesGrp/TotalAmt046649
IRS990/OtherExpensesGrp/TotalAmt188316
IRS990/OtherExpensesGrp/TotalAmt2300000
IRS990/OtherExpensesGrp/TotalAmt389469
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Fees
IRS990/OtherRevenueMiscGrp/Desc1Recycling Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136827
IRS990/OtherRevenueTotalAmt044102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014806
IRS990/PayrollTaxesGrp/ProgramServicesAmt062425
IRS990/PayrollTaxesGrp/TotalAmt077231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02437159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02490404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07477
IRS990/PensionPlanContributionsGrp/TotalAmt011574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03227711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt01721340
IRS990/PYOtherRevenueAmt067339
IRS990/PYRevenuesLessExpensesAmt0158498
IRS990/PYSalariesCompEmpBnftPaidAmt01415563
IRS990/PYTotalExpensesAmt03136903
IRS990/PYTotalRevenueAmt03295401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018588
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03527652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03479999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03227711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03063486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02776910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02567717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015115823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015115823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03479999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03227711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03063486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02776910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02567717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015115823
IRS990ScheduleA/TotalSupportAmt015117920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131244
IRS990ScheduleD/EquipmentGrp/BookValueAmt044380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209717
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02979069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03478499
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2013, 3-Way Thrift Store purchased additional land and buildings which they had previously been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Included in the purchase was an additional parcel that was being rented by a different tenant. This tenant has continued their lease, resulting in a small amount of net rental gain for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return and audited financials were provided to the Treasurer who reviewed it and verified information. Other Board members receive copies of the audited financials and tax return for 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 Thrift Store Inc is audited each year by an independent accountant. Audit report was not available at time of tax return filing. Schedule D Part XI and XII is not completed based on anticipated audit results.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53-Way uses temporary labor agencies to reduce hiring costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $1,075,878 in 2019.
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,142
Liabilities
$599,518
Net assets
$2,863,624
Revenue
$3,546,789
Expenses
$3,381,557
Net income
$165,232
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