Civic Intelligence

Toccoa River Baptist Thrift Store Inc

EIN 45-3743232 • 501(c)3 • Toccoa, GA

990-N Coverage

Profile

Sale of used clothing with profit donated to the church

PO Box 926Toccoa, GA 30577

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$646

Up $441 (+215%) from 2014

Liabilities

$1,036

No earlier filing loaded for comparison.

Net Assets

Down

-$390

Down $595 (-290%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$27,373

Down $154 (-0.6%) from 2014

Expenses

Down

$27,968

Down $220 (-0.8%) from 2014

Net Income

Up

-$595

Up $66 (+10.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5K$1.0K$500$0-$500Assets 2012: $339Net Assets 2012: $3392012Assets 2013: $866Net Assets 2013: $8662013Assets 2014: $205Net Assets 2014: $2052014Assets 2015: $646Liabilities 2015: $1,036Net Assets 2015: -$3902015

Highlighted filing

2015

Assets$646
Liabilities$1,036
Net Assets-$390
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2012: $92,391Expenses 2012: $92,052Net Income 2012: $3392012Revenue 2013: $34,950Expenses 2013: $34,423Net Income 2013: $5272013Revenue 2014: $27,527Expenses 2014: $28,188Net Income 2014: -$6612014Revenue 2015: $27,373Expenses 2015: $27,968Net Income 2015: -$5952015

Highlighted filing

2015

Revenue$27,373
Expenses$27,968
Net Income-$595
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646
Liabilities
$1,036
Net assets
-$390
Revenue
$27,373
Expenses
$27,968
Net income
-$595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.04$0.39$27.4$28.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$27.5$28.2$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$35.0$34.4$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$92.4$92.1$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$27,373
Mission and Program Overview

Mission

Sale of used clothing with profit donated to the church

To positively impact the local community through Thrift Store operations by selling used household goods and clothing and donating the net proceeds to local charities and direct support

Program Services

DescriptionGrantsExpenses
PAYMENTS MADE FOR FOOD, HOUSING, UTILITIES AND PHYSICAL NEEDS FOR COMMUNITY MEMBERS & INDIGENTS; APPROXIMATELY 70 PEOPLE$58$27,372
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FRANKLINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Toccoa River Baptist Thrift Store
EIN
45-3743232
Phone
7064912521
Address
PO Box 926, Toccoa, GA 30577

Signing Officer

Name
Deborah Franklin
Title
President
Phone
7064912521
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas G Gardiner PC
Address
1700 PARK ST STE 102, NAPERVILLE, IL 60563-2356
Preparer
Susan Rogers
Phone
6305790635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; payments for food, housing, utilities and physical needs for local charities and communi”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Bank Fees 175.”

Form 990EZ, Part I, Line 16

“Filing Fees 30.”

Form 990EZ, Part I, Line 16

“Fuel for donation pickup 535.”

Form 990EZ, Part I, Line 16

“Insurance 1813.”

Form 990EZ, Part I, Line 16

“Purchases for resale 5184.”

Form 990EZ, Part I, Line 16

“Supplies 479.”

Form 990EZ, Part I, Line 16

“Sales Tax 1516.”

Form 990EZ, Part I, Line 16

“Telephone 588.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 141.”

Form 990EZ, Part II, Line 26

“Current payroll liabilities 0. 436.”

Form 990EZ, Part II, Line 26

“Loan from Director 0. 600.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07064912521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Orlando Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toccoa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02463
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-390
IRS990EZ/OccupancyRentUtltsAndMaintAmt07738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To positively impact the local community through Thrift Store operations by selling used household goods and clothing and donating the net proceeds to local charities and direct support
IRS990EZ/ProgramServiceRevenueAmt021974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS MADE FOR FOOD, HOUSING, UTILITIES AND PHYSICAL NEEDS FOR COMMUNITY MEMBERS & INDIGENTS; APPROXIMATELY 70 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027968
IRS990EZ/TotalProgramServiceExpensesAmt027372
IRS990EZ/TotalRevenueAmt027373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05392
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05392
IRS990ScheduleA/TotalSupportAmt05392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; PAYMENTS FOR FOOD, HOUSING, UTILITIES AND PHYSICAL NEEDS FOR LOCAL CHARITIES AND COMMUNI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel for donation pickup 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases for resale 5184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel and Meetings 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Current payroll liabilities 0. 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan from Director 0. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07064912521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toccoa River Baptist Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0453743232
ReturnHeader/Filer/PhoneNum07064912521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 926
ReturnHeader/Filer/USAddress/CityNm0Toccoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas G Gardiner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 PARK ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632356
ReturnHeader/PreparerPersonGrp/PhoneNum06305790635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ROGERS
ReturnHeader/ReturnTs02016-06-30T15:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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