Civic Intelligence

Delhi Thrift Inc

990EZ • Fiscal year 2016 • EIN 80-0839069

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

9761 Stephens Street Suite ADelhi, CA 95315

(209) 599-2202

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,553

Up $3,467 (+25%) from 2015

Net Assets

Up

$15,358

Up $11,752 (+326%) from 2015

Liabilities

Down

$2,195

Down $8,285 (-79%) from 2015

Revenue

Up

$82,648

Up $2,326 (+2.9%) from 2015

Expenses

Down

$70,896

Down $3,730 (-5.0%) from 2015

Net Income

Up

$11,752

Up $6,056 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $9,764Liabilities 2013: $10,816Net Assets 2013: -$1,0522013Assets 2014: $8,391Liabilities 2014: $10,481Net Assets 2014: -$2,0902014Assets 2015: $14,086Liabilities 2015: $10,480Net Assets 2015: $3,6062015Assets 2016: $17,553Liabilities 2016: $2,195Net Assets 2016: $15,3582016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$17,553
Liabilities$2,195
Net Assets$15,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,278Expenses 2013: $55,695Net Income 2013: -$1,4172013Revenue 2014: $72,215Expenses 2014: $73,253Net Income 2014: -$1,0382014Revenue 2015: $80,322Expenses 2015: $74,626Net Income 2015: $5,6962015Revenue 2016: $82,648Expenses 2016: $70,896Net Income 2016: $11,7522016Revenue 2017: $47,403Expenses 2017: $54,361Net Income 2017: -$6,9582017

Highlighted filing

2016

Revenue$82,648
Expenses$70,896
Net Income$11,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$82,648
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

DescriptionGrantsExpenses
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.$70,896-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SQUIBBPresident-$0--
ELAINE VANDER VEENTreasurerPT$0--
JIM GRASLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delhi Thrift
EIN
80-0839069
Phone
2095992202
Address
9761 STEPHENS STREET SUITE A, DELHI, CA 95315

Signing Officer

Name
Elaine Vander Veen
Title
Treasurer
Signed
2017-06-27
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 $88

Other Expenses.1002

Office Expenses $2931

Other Expenses.1012

Insurance $5425

Other Expenses.1

UTILITIES $3946

Other Expenses.2

GARDENING $1465

Other Expenses.3

Telephone $1463

Other Expenses.4

Repairs & Maintennce $913

Other Expenses.5

CREDIT CARD FEES $813

Other Expenses.6

Gasoline $553

Other Expenses.7

EBAY COMMISSIONS $380

Other Expenses.8

Mileage Reimbursement $256

Other Expenses.9

BANK FEES $135

Other Expenses.11

MISCELLANEOUS $77

Other Expenses.12

Business Registration $56

Other Expenses.13

VEHICLE $33

Other Expenses.14

PAYPAL FEES $25

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $10046

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $457

Total Liabilities.1

Payroll Taxes - Beginning $480 Payroll Taxes - Ending $527

Total Liabilities.2

SALES TAXES - Beginning $0 SALES TAXES - Ending $1211

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/PrintingPublicationsPostageAmt0126
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041636
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDENING $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintennce $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gasoline $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EBAY COMMISSIONS $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage Reimbursement $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $0 Automobiles - Ending $10046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes - Beginning $480 Payroll Taxes - Ending $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAXES - Beginning $0 SALES TAXES - Ending $1211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Vander Veen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELHI THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0DELH
ReturnHeader/Filer/EIN0800839069
ReturnHeader/Filer/PhoneNum02095992202
ReturnHeader/Filer/USAddress/AddressLine1Txt09761 STEPHENS STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENSKE MULDER AND CO - MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04803 SISK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953689445
ReturnHeader/PreparerPersonGrp/PhoneNum02095233573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANEMA CPA
ReturnHeader/ReturnTs02017-06-27T12:20:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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