Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 77-0021570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$288,874
Up $11,396 (+4.1%) from 2012
Net Assets
$288,874
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $2,113 (-100%) from 2012
Revenue
Down$123,882
Down $3,177 (-2.5%) from 2012
Expenses
Down$130,135
Down $13,531 (-9.4%) from 2012
Net Income
Up-$6,253
Up $10,354 (+62%) from 2012
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33991 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55329 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36478 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6253 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 395 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 123882 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 612 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 179007 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 174065 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 275365 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 275365 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 288874 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 288874 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17595 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CRAIG BLAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RAYMOND VIERRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 64480 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 59480 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 19762 |
| IRS990EZ/OtherExpensesTotal | 0 | 46364 |
| IRS990EZ/OtherRevenueTotal | 0 | 86792 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE AID TO UNDER-PRIVILEGED PEOPLE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 90 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THRIFT SHOP STORE RECEIVES DONATIONS OF USED CLOTHING HOUSEHOLD GOODS AND OTHER ITEMS THAT ARE CLEANED AND REPAIRED BY STORE PERSONNEL THEN SOLD TO THE PUBLIC |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CONFERENCES WITHIN THE COUNCIL PROVIDE AID TO UNDER-PRIVILIGED PEOPLE IN THE FORM OF CLOTHING FOOD TRANSPORTATION AND MINIMAL FINANCIAL ASSISTANCE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 130135 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 65691 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2113 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 131 WEST MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Merced |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95340 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSIE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2097232404 |
| IRS990EZ/TotalAssets/BOY | 0 | 277478 |
| IRS990EZ/TotalAssets/EOY | 0 | 288874 |
| IRS990EZ/TotalExpenses | 0 | 130135 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 130135 |
| IRS990EZ/TotalRevenue | 0 | 123882 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 307675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 307675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 79003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88047 |
| IRS990ScheduleA/Total170/Total | 0 | 307675 |
| IRS990ScheduleA/TotalSupport | 0 | 320125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount THRIFT SHOP SALES 86,792 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount FAMILY SUPPORT 1,037 DUES 159 STATE SALES TAX 1,448 STATE PAYROLL TAXES 8,718 BANK SERVICE CHARGES 55 BUSINESS REGISTRATION FEES 755 FEDERAL PAYROLL TAXES 12,214 MEALS AND ENTERTAINMENT 102 UNIFORMS 87 PETTY CASH 668 FOOD SUPPLIES 1,580 OFFICE SUPPLIES 1,190 SUPPLIES 3,184 TELEPHONE EXPENSE 613 INSURANCE EXPENSE 14,554 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount PRIOR PERIOD ADJUSTMENT FOR ERROR 19,762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year STOCK ACCOUNT 64,480 59,480 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year LIABILITIES 2,113 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770021570 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MERCED-MARIPOSA DISTRICT COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | MERC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 131 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Merced |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95340 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-09-11 |
| ReturnHeader/Officer/Name | 0 | CRAIG BLAKE |
| ReturnHeader/Officer/Phone | 0 | 2097232404 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-09-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David D Bruner CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3183 Collins Drive Suite A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Merced |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95348 |
| ReturnHeader/Preparer/Name | 0 | David D Bruner CPA |
| ReturnHeader/Preparer/Phone | 0 | 2093843343 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-09-11T16:31:24-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.