Civic Intelligence

Golden Harvest Thrift Shop

EIN 54-1303486 • 501(c)3 • Hillsville, VA

Profile

To provide, on a non-profit basis, goods and services to the needy, improverished, mentally, physically or emotionally handicapped, or otherwise disadvantaged persons of the carroll county va area

PO Box 134Hillsville, VA 24343
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k 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 / Assets76th percentile

Assets

Down

$12,285

Down $13,184 (-52%) from 2012

Liabilities

Down

$779

Down $756 (-49%) from 2012

Net Assets

Down

$11,506

Down $12,428 (-52%) from 2012

Operations
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

$47,788

No earlier filing loaded for comparison.

Expenses

Down

$66,377

Down $16,225 (-20%) from 2012

Net Income

-$18,589

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,712Liabilities 2011: $0Net Assets 2011: $30,7122011Assets 2012: $25,469Liabilities 2012: $1,535Net Assets 2012: $23,9342012Assets 2013: $12,285Liabilities 2013: $779Net Assets 2013: $11,5062013

Highlighted filing

2013

Assets$12,285
Liabilities$779
Net Assets$11,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $100,8822011Expenses 2012: $82,6022012Revenue 2013: $47,788Expenses 2013: $66,377Net Income 2013: -$18,5892013

Highlighted filing

2013

Revenue$47,788
Expenses$66,377
Net Income-$18,589
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$12,285
Liabilities
$779
Net assets
$11,506
Revenue
$47,788
Expenses
$66,377
Net income
-$18,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.48$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$48,189
Mission and Program Overview

Mission

To provide, on a non-profit basis, goods and services to the needy, improverished, mentally, physically or emotionally handicapped, or otherwise disadvantaged persons of the carroll county va area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,095$11,506▼ $18,589
Savings and Temporary Cash Investments$30,026$11,339▼ $18,687
Cash and Non-Interest-Bearing Accounts$1,604$946▼ $658
Total Assets$31,630$12,285▼ $19,345
Liabilities
Accounts Payable and Accrued Expenses$1,535$779▼ $756
Total Liabilities$1,535$779▼ $756
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,095$11,506▼ $18,589
Total Liabilities and Net Assets / Fund Balance$31,630$12,285▼ $19,345
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Louise HarmonPres
Marion AldermanSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$47,635
All Other Contributions
$10
Change in Net Assets
$-18,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,185
Other Expenses$29,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,256--$34,256
Occupancy$26,799--$26,799
Payroll Taxes$2,929--$2,929
Fees for Services Accounting-$1,500-$1,500
Insurance$585--$585
Office Expenses-$308-$308
Total Functional Expenses$64,569$1,808$0$66,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,036
Fundraising Direct Expenses$401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,036$48,036$401$47,635
Total Events$48,036$48,036$401$47,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-1303486

Signing Officer

Name
Louise Harmon
Title
Pres
Phone
2767289028
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Mary F Bobbitt
Phone
2767289028
Raw XML Appendix283 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.

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