Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2021 • EIN 33-0595633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,968,931

Up $123,156 (+3.2%) from 2020

Net Assets

Up

$3,435,485

Up $511,629 (+17%) from 2020

Liabilities

Down

$533,446

Down $388,473 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$4,164,171

Up $1,431,237 (+52%) from 2020

Expenses

Up

$3,652,542

Up $979,840 (+37%) from 2020

Net Income

Up

$511,629

Up $451,397 (+749%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$3,968,931
Liabilities$533,446
Net Assets$3,435,485
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$4,164,171
Expenses$3,652,542
Net Income$511,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,188,004
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$2,900,180$2,922,072▲ $21,892
Pd in Cap Srpls Land Bldg Eqp Fund$2,497,978$2,922,072▲ $424,094
Rtn Earn Endowment Incm Other Fnds$425,878$513,413▲ $87,535
Savings and Temporary Cash Investments$390,258$498,852▲ $108,594
Cash and Non-Interest-Bearing Accounts$403,317$385,898▼ $17,419
Inventories for Sale or Use$127,000$127,000→ $0
Prepaid Expenses and Deferred Charges$13,795$18,615▲ $4,820
Accounts Receivable$430$9,571▲ $9,141
Intangible Assets$3,872--
Total Assets$3,845,775$3,968,931▲ $123,156
Other Assets Total$6,923$6,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,074--
Unsecured Notes Loans Payable$402,320$402,320→ $0
Accounts Payable and Accrued Expenses$113,525$131,126▲ $17,601
Total Liabilities$921,919$533,446▼ $388,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,923,856$3,435,485▲ $511,629
Total Liabilities and Net Assets / Fund Balance$3,845,775$3,968,931▲ $123,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,137$814,307$2,180,444
Land$1,263,393-$1,263,393
Other Land Buildings$90,783$340,277$431,060
Equipment$87,115$166,075$253,190
Leasehold Improvements$114,644$30,169$144,813
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland Staffing IncStaffing Agency124 East F Street Suite 2, Ontario, CA 91764$956,889
Options Staffing SolutionsStaffing AgencyPO Box 11099, Olympia, WA 98508$318,261
Revenue and Support

Revenue Composition

Contributions and Grants
$3,676,372
Program Service Revenue
$0
Investment Income
$23,761
Other Revenue
$464,038
All Other Contributions
$3,676,372
Change in Net Assets
$511,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,591,956
Salaries, Compensation, and Employee Benefits$1,060,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,295,856$38,015-$1,333,871
Other Salaries and Wages$750,003$198,791-$948,794
Occupancy$298,032$8,461-$306,493
Insurance$87,910$4,044-$91,954
Depreciation Depletion$84,621$1,519-$86,140
Payroll Taxes$61,827$13,672-$75,499
Other Expenses$59,814$1,987-$59,814
All Other Expenses$39,474$2,116-$41,590
Fees for Services Accounting$12,506$19,706-$32,212
Other Employee Benefits$11,583$10,993-$22,576
Office Expenses$12,822$9,307-$22,129
Advertising$15,533$5,876-$21,409
Interest$12,065$3,880-$15,945
Pension Plan Contributions$9,649$4,068-$13,717
Total Functional Expenses$3,330,107$322,435$0$3,652,542
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
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 are being provided to the Treasurer who will review it and verify 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
General Manager
Phone
9099020025
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
411
Independent Board Members
411
Employees
33
Volunteers
25

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 and human resources costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $1,326,061 in 2021.”

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IRS990/InterestGrp/ManagementAndGeneralAmt03880
IRS990/InterestGrp/ProgramServicesAmt012065
IRS990/InterestGrp/TotalAmt015945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127000
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02900180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02922072
IRS990/LandBldgEquipCostOrOtherBssAmt04272900
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04849
IRS990/LessRentalExpensesGrp/RealAmt017757
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/BOYAmt0406074
IRS990/NetAssetsOrFundBalancesBOYAmt02923856
IRS990/NetAssetsOrFundBalancesEOYAmt03435485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020613
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03676122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08461
IRS990/OccupancyGrp/ProgramServicesAmt0298032
IRS990/OccupancyGrp/TotalAmt0306493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OfficeExpensesGrp/ProgramServicesAmt012822
IRS990/OfficeExpensesGrp/TotalAmt022129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923
IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022576
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Organization Donations
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OtherExpensesGrp/ProgramServicesAmt049843
IRS990/OtherExpensesGrp/ProgramServicesAmt178569
IRS990/OtherExpensesGrp/ProgramServicesAmt2450000
IRS990/OtherExpensesGrp/ProgramServicesAmt359814
IRS990/OtherExpensesGrp/TotalAmt049843
IRS990/OtherExpensesGrp/TotalAmt180556
IRS990/OtherExpensesGrp/TotalAmt2450000
IRS990/OtherExpensesGrp/TotalAmt359814
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Fees
IRS990/OtherRevenueMiscGrp/Desc1Recycling Income
IRS990/OtherRevenueMiscGrp/Desc2PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt0402320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2402320
IRS990/OtherRevenueTotalAmt0442810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013672
IRS990/PayrollTaxesGrp/ProgramServicesAmt061827
IRS990/PayrollTaxesGrp/TotalAmt075499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02497978
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02922072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09649
IRS990/PensionPlanContributionsGrp/TotalAmt013717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02645217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt01701087
IRS990/PYOtherRevenueAmt087239
IRS990/PYRevenuesLessExpensesAmt060232
IRS990/PYSalariesCompEmpBnftPaidAmt0971615
IRS990/PYTotalExpensesAmt02672702
IRS990/PYTotalRevenueAmt02732934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0511629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04164171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0425878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03676372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02645558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03479999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03227711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03063486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016093126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016093126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03676372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02645558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03479999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03227711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03063486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016093126
IRS990ScheduleA/TotalSupportAmt016095876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180444
IRS990ScheduleD/EquipmentGrp/BookValueAmt087115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253190
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02922072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
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 are being provided to the Treasurer who will review it and verify 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 and human resources costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $1,326,061 in 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,931
Liabilities
$533,446
Net assets
$3,435,485
Revenue
$4,164,171
Expenses
$3,652,542
Net income
$511,629
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