Civic Intelligence

Asbury Thrift Store Inc.

990 • Fiscal year 2013 • EIN 63-1220415

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

295 Portal Lane35758

(256) 464-0460

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Down

$1,534,415

Down $81,751 (-5.1%) from 2012

Net Assets

Up

$927,421

Up $94,212 (+11%) from 2012

Liabilities

Down

$606,994

Down $175,963 (-22%) from 2012

Revenue

$748,309

No earlier filing loaded for comparison.

Expenses

Up

$654,097

Up $36,717 (+5.9%) from 2012

Net Income

$94,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $904,608Liabilities 2010: $228,208Net Assets 2010: $676,4002010Assets 2011: $1,534,105Liabilities 2011: $797,217Net Assets 2011: $736,8882011Assets 2012: $1,616,166Liabilities 2012: $782,957Net Assets 2012: $833,2092012Assets 2013: $1,534,415Liabilities 2013: $606,994Net Assets 2013: $927,4212013Assets 2014: $1,524,561Liabilities 2014: $470,203Net Assets 2014: $1,054,3582014Assets 2015: $1,449,504Liabilities 2015: $109,744Net Assets 2015: $1,339,7602015Assets 2016: $1,518,459Liabilities 2016: $21,015Net Assets 2016: $1,497,4442016Assets 2017: $1,679,014Liabilities 2017: $22,291Net Assets 2017: $1,656,7232017Assets 2018: $1,803,984Liabilities 2018: $25,324Net Assets 2018: $1,778,6602018Assets 2019: $2,122,669Liabilities 2019: $32,902Net Assets 2019: $2,089,7672019Assets 2020: $2,356,155Liabilities 2020: $35,419Net Assets 2020: $2,320,7362020Assets 2021: $2,796,336Liabilities 2021: $34,632Net Assets 2021: $2,761,7042021Assets 2022: $3,005,522Liabilities 2022: $25,414Net Assets 2022: $2,980,1082022Assets 2023: $3,185,412Liabilities 2023: $24,439Net Assets 2023: $3,160,9732023Assets 2024: $3,175,103Liabilities 2024: $35,230Net Assets 2024: $3,139,8732024

Highlighted filing

2013

Assets$1,534,415
Liabilities$606,994
Net Assets$927,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $452,6052010Expenses 2011: $508,3472011Expenses 2012: $617,3802012Revenue 2013: $748,309Expenses 2013: $654,097Net Income 2013: $94,2122013Revenue 2014: $848,567Expenses 2014: $721,630Net Income 2014: $126,9372014Revenue 2015: $1,047,986Expenses 2015: $753,785Net Income 2015: $294,2012015Revenue 2016: $1,084,640Expenses 2016: $926,956Net Income 2016: $157,6842016Revenue 2017: $1,219,487Expenses 2017: $1,060,208Net Income 2017: $159,2792017Revenue 2018: $1,266,730Expenses 2018: $1,144,793Net Income 2018: $121,9372018Revenue 2019: $1,506,292Expenses 2019: $1,195,185Net Income 2019: $311,1072019Revenue 2020: $1,332,469Expenses 2020: $1,101,500Net Income 2020: $230,9692020Revenue 2021: $1,602,848Expenses 2021: $1,161,880Net Income 2021: $440,9682021Revenue 2022: $1,372,696Expenses 2022: $1,154,792Net Income 2022: $217,9042022Revenue 2023: $1,316,958Expenses 2023: $1,136,093Net Income 2023: $180,8652023Revenue 2024: $1,348,458Expenses 2024: $1,370,078Net Income 2024: -$21,6202024

Highlighted filing

2013

Revenue$748,309
Expenses$654,097
Net Income$94,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$748,309
Mission and Program Overview

Mission

Provide financial assistance to local charitable organizations

The organization's mission is to provide assistance to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,893$1,227,719▼ $21,174
Rtn Earn Endowment Incm Other Fnds$833,209$927,421▲ $94,212
Cash and Non-Interest-Bearing Accounts$365,031$178,735▼ $186,296
Savings and Temporary Cash Investments-$125,719-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,616,166$1,534,415▼ $81,751
Other Assets Total$2,242$2,242→ $0
Liabilities
Other Liabilities$782,957$606,994▼ $175,963
Total Liabilities$782,957$606,994▼ $175,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,209$927,421▲ $94,212
Total Liabilities and Net Assets / Fund Balance$1,616,166$1,534,415▼ $81,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,970$54,497$850,467
Land$386,303-$386,303
Equipment$19,316$51,277$70,593
Other Land Buildings$26,130$16,272$42,402
Compensation and Service Providers

Board Members and Trustees

NameTitle
William ThomasChairman
Wanda MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121
Program Service Revenue
$745,423
Investment Income
$765
Other Revenue
$0
All Other Contributions
$2,121
Change in Net Assets
$94,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,529
Other Expenses$186,277
Grants and Similar Amounts Paid$117,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,704--$314,704
Grants to Domestic Orgs$117,291--$117,291
Occupancy$57,080--$57,080
Depreciation Depletion$31,380--$31,380
Travel$26,539--$26,539
Payroll Taxes$26,349--$26,349
Interest$25,053--$25,053
Insurance$15,403--$15,403
Other Employee Benefits$9,476--$9,476
Advertising$5,715--$5,715
Office Expenses-$3,728-$3,728
Fees for Services Accounting-$1,695-$1,695
Other Expenses$773--$773
Information Technology$591--$591
All Other Expenses$317$9-$326
Total Functional Expenses$648,665$5,432$0$654,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1887016-501(c)(3)Provide Rent, Utility, Food, and Clothing Assistance to Families in Need$23,000
63-1192386-501(c)(3)Establish a Pediatric Clinic for the Madison County Community$15,083
20-3807478-501(c)(3)Scholarships for Mental Health Appointments$14,000
27-2091773-501(c)(3)Assist Clients With Rent, Utilities, and Food$14,000
27-4837248-501(c)(3)Equip and Encourage Student Leaders in Middle/high School$7,000
58-1595471-501(c)(3)SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP$6,445
30-0382912-501(c)(3)Provide Services to Autistic Children and Their Families$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-cb&s Mortgage$593,820
Payroll Liabilities$7,750
Sales Tax Payable$5,424
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, Part VI, Section B, Line 11

A copy of form 990 is reviewed by the governing body consisting of 10 board members prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
63-1220415
Phone
2564640460

Signing Officer

Name
Wanda Myers
Title
Treasurer
Phone
2567224977
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Myers
Formed
1999
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
150

Preparer

Preparer
Mary Breazeale CPA
Phone
2565323990
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2593820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-CB&S MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227719
IRS990ScheduleD/TotalLiabilityAmt0606994
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06445
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt215083
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt423000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS FOR MENTAL HEALTH APPOINTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ESTABLISH A PEDIATRIC CLINIC FOR THE MADISON COUNTY COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIP AND ENCOURAGE STUDENT LEADERS IN MIDDLE/HIGH SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE RENT, UTILITY, FOOD, AND CLOTHING ASSISTANCE TO FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE SERVICES TO AUTISTIC CHILDREN AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST CLIENTS WITH RENT, UTILITIES, AND FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WINSHAPE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ASBURY CHILD AND FAMILY COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHOICE MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FIRST PRIORITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14INSIDE-OUT MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE RILEY BEHAVORIAL AND EDUCATIONAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0581595471
IRS990ScheduleI/RecipientTable/RecipientEIN1203807478
IRS990ScheduleI/RecipientTable/RecipientEIN2631192386
IRS990ScheduleI/RecipientTable/RecipientEIN3274837248
IRS990ScheduleI/RecipientTable/RecipientEIN4261887016
IRS990ScheduleI/RecipientTable/RecipientEIN5300382912
IRS990ScheduleI/RecipientTable/RecipientEIN6272091773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105200 BUFFINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11788 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine128208 HWY 53 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1312060 COUNTY LINE ROAD SUITE J BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 2004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine154092 SOUTH MEMORIAL PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161055 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20142
IRS990ScheduleI/RecipientTable/USAddress/City0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/City1MADISON
IRS990ScheduleI/RecipientTable/USAddress/City2TONEY
IRS990ScheduleI/RecipientTable/USAddress/City3MADISON
IRS990ScheduleI/RecipientTable/USAddress/City4MADISON
IRS990ScheduleI/RecipientTable/USAddress/City5HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/City6MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/State2AL
IRS990ScheduleI/RecipientTable/USAddress/State3AL
IRS990ScheduleI/RecipientTable/USAddress/State4AL
IRS990ScheduleI/RecipientTable/USAddress/State5AL
IRS990ScheduleI/RecipientTable/USAddress/State6AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030349
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode135758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode235773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode335758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode435758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode535802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode635758
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUEST FORMS REQUIRE EACH GRANTEE TO GIVE AN ACCOUNTING OF HOW THE FUNDS ARE SPENT. PERIODICALLY, MEMBERS OF THE BOARD WILL FOLLOW UP WITH AN INTERVIEW TO CONFIRM THE WRITTEN REPORT OR ACCOUNTING OF THE USE OF THE DONATED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE GOVERNING BODY CONSISTING OF 10 BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01616166
IRS990/TotalAssetsEOYAmt01534415
IRS990/TotalAssetsGrp/BOYAmt01616166
IRS990/TotalAssetsGrp/EOYAmt01534415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02121
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782957
IRS990/TotalLiabilitiesEOYAmt0606994
IRS990/TotalLiabilitiesGrp/BOYAmt0782957
IRS990/TotalLiabilitiesGrp/EOYAmt0606994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648665
IRS990/TotalProgramServiceRevenueAmt0745423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0746188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01616166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026539
IRS990/TravelGrp/TotalAmt026539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10295 PORTAL LANE
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035758
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ASBURYTHRIFTSTORE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.35$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$1.32$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.37$1.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.76$1.60$1.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.33$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.51$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.08$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.05$0.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.85$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.93$0.75$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.78$0.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.80$0.74$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.68$0.45