Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$14,086
Up $5,695 (+68%) from 2014
Net Assets
Up$3,606
Up $5,696 (+273%) from 2014
Liabilities
Down$10,480
Down $1 (-0.0%) from 2014
Revenue And Expenses
Revenue
Up$80,322
Up $8,107 (+11%) from 2014
Expenses
Up$74,626
Up $1,373 (+1.9%) from 2014
Net Income
Up$5,696
Up $6,734 (+649%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $80,322
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. | $74,626 | - |
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
- 2016-05-16
- 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 $177”
Other Expenses.1002
“Office Expenses $2945”
Other Expenses.1005
“Travel $12”
Other Expenses.1012
“Insurance $5341”
Other Expenses.1
“SALES TAXES $3985”
Other Expenses.2
“UTILITIES $3788”
Other Expenses.3
“VEHICLE $3333”
Other Expenses.4
“Telephone $1459”
Other Expenses.5
“Gasoline $1330”
Other Expenses.6
“Repairs & Maintennce $1003”
Other Expenses.7
“MISCELLANEOUS $781”
Other Expenses.8
“CREDIT CARD FEES $559”
Other Expenses.11
“Business Registration $151”
Other Expenses.12
“Mileage Reimbursement $120”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $10000”
Total Liabilities.1
“Payroll Taxes - Beginning $481 Payroll Taxes - Ending $480”
Raw XML Appendix159 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 | 8391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8680 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80322 |
| 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 | -2090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3606 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10107 |
| 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 | 24984 |
| 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 | 358 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71642 |
| 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 | 74626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38177 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74626 |
| IRS990EZ/TotalRevenueAmt | 0 | 80322 |
| 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 | 8680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24185 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24185 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAXES $3985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $3788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE $3333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $1459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gasoline $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintennce $1003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES $559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Business Registration $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Mileage Reimbursement $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes - Beginning $481 Payroll Taxes - Ending $480 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS GROEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| 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 | 2016-05-16T13:41:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,086
- Liabilities
- $10,480
- Net assets
- $3,606
- Revenue
- $80,322
- Expenses
- $74,626
- Net income
- $5,696