Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$8,391
Down $1,373 (-14%) from 2013
Net Assets
Down-$2,090
Down $1,038 (-99%) from 2013
Liabilities
Down$10,481
Down $335 (-3.1%) from 2013
Revenue And Expenses
Revenue
Up$72,215
Up $17,937 (+33%) from 2013
Expenses
Up$73,253
Up $17,558 (+32%) from 2013
Net Income
Up-$1,038
Up $379 (+27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $72,215
Mission and Program Overview
Mission
The exempt purpose of Delhi Thrift is to serve the community of Delhi if the following four ways: 1. Socially by being a place for people to volunteer, do community service and learn job skills. 2. Ecologically by reselling or recycling used items rather than putting them in the trash. 3. Financially by creating jobs, providing inexpensive items to the communtiy and bringing some revenue into the church so we can continue to do this type of service. 4. Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community members.
The exempt purpose of Delhi Thrift is to serve the community of Delhi in the following four ways: 1. Socially by being a place for people to volunteer, do community service and learn job skills. 2. Ecologically by reselling or recycling used items rather than putting them in the trash. 3. Financially by creating jobs, providing inexpensive items to the communtiy and bringing some revenue into the church so we can continue to do this type of service. 4. Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Delhi Thrift is organized to serve the community (1) Socially by being a place for people to volunteer, do community service, and learn )job skills. (2) Ecologically by reselling or recycling used items.(3) Financially by creating jobs and providing inexpensive items to the community(4) Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community member. | $73,253 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SQUIBB | President | - | $0 | - | - |
| FRANCIS GROEN | Treasurer | PT | $0 | - | - |
| JIM GRASLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delhi Thrift
- EIN
- 80-0839069
- Phone
- 2095313929
- Address
- 9761 STEPHENS STREET SUITE A, DELHI, CA 95315
Signing Officer
- Name
- Francis Groen
- Title
- Treasurer
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Genske Mulder and Co - Modesto
- Address
- 4803 SISK RD STE 201, SALIDA, CA 95368-9445
- Preparer
- Paul Anema CPA
- Phone
- 2095233573
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1052”
Other Expenses.1002
“Office Expenses $4273”
Other Expenses.1012
“Insurance $4420”
Other Expenses.1
“SALES TAXES $7243”
Other Expenses.2
“UTILITIES $3984”
Other Expenses.3
“FUEL $2050”
Other Expenses.4
“TELEPHONE $1333”
Other Expenses.5
“STORAGE RENT $1101”
Other Expenses.6
“VEHICLE $756”
Other Expenses.7
“Repairs and ,maintenance $683”
Other Expenses.8
“CREDIT CARD FEES $427”
Other Expenses.9
“MISCELLANEOUS $211”
Other Expenses.11
“REGISTRATION FEES $116”
Other Expenses.13
“BANK FEES $46”
Total Liabilities.1
“loan - Beginning $10000 loan - Ending $0”
Total Liabilities.2
“payroll tax liabilities - Beginning $816 payroll tax liabilities - Ending $0”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCIS GROEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095996619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 948 SEA BREEZE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10016 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1038 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1195 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8391 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72215 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2090 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SQUIBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCIS GROEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM GRASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The exempt purpose of Delhi Thrift is to serve the community of Delhi in the following four ways: 1. Socially by being a place for people to volunteer, do community service and learn job skills. 2. Ecologically by reselling or recycling used items rather than putting them in the trash. 3. Financially by creating jobs, providing inexpensive items to the communtiy and bringing some revenue into the church so we can continue to do this type of service. 4. Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 267 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62199 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Delhi Thrift is organized to serve the community (1) Socially by being a place for people to volunteer, do community service, and learn )job skills. (2) Ecologically by reselling or recycling used items.(3) Financially by creating jobs and providing inexpensive items to the community(4) Spiritually by doing good deeds which glorify God and build relationships of trust and respect among community member. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73253 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35120 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73253 |
| IRS990EZ/TotalRevenueAmt | 0 | 72215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15505 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAXES $7243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $3984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUEL $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $1333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STORAGE RENT $1101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VEHICLE $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND ,MAINTENANCE $683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD FEES $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REGISTRATION FEES $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | loan - Beginning $10000 loan - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | payroll tax liabilities - Beginning $816 payroll tax liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS GROEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELHI THRIFT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELH |
| ReturnHeader/Filer/EIN | 0 | 800839069 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095313929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9761 STEPHENS STREET SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GENSKE MULDER AND CO - MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4803 SISK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953689445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095233573 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL ANEMA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T16:11:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,391
- Liabilities
- $10,481
- Net assets
- -$2,090
- Revenue
- $72,215
- Expenses
- $73,253
- Net income
- -$1,038