Civic Intelligence

Delhi Thrift Inc

990EZ • Fiscal year 2017 • EIN 80-0839069

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

614 S Wilma AveRipon, CA 95366

(209) 599-2202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $17,553 (-100%) from 2016

Net Assets

Down

$0

Down $15,358 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,403

Down $35,245 (-43%) from 2016

Expenses

Down

$54,361

Down $16,535 (-23%) from 2016

Net Income

Down

-$6,958

Down $18,710 (-159%) from 2016

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

2017

Assets$0
Liabilities-
Net Assets$0

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

2017

Revenue$47,403
Expenses$54,361
Net Income-$6,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$57,449
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.$54,362-
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 Inc
EIN
80-0839069
Phone
2095992202
Address
614 S WILMA AVE, RIPON, CA 95366

Signing Officer

Name
Elaine Vander Veen
Title
Treasurer
Signed
2018-03-22
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.1002

Office Expenses $944

Other Expenses.1005

Travel $6

Other Expenses.1012

Insurance $3570

Other Expenses.1

UTILITIES $2371

Other Expenses.2

GARDENING $1250

Other Expenses.3

Telephone $1216

Other Expenses.4

CREDIT CARD FEES $521

Other Expenses.5

Gasoline $300

Other Expenses.6

Repairs & Maintennce $222

Other Expenses.7

MISCELLANEOUS $128

Other Expenses.8

Business Registration $101

Other Expenses.9

BANK FEES $80

Other Expenses.10

Mileage Reimbursement $68

Other Expenses.11

EBAY COMMISSIONS $39

Other Assets.1001

Automobiles - Beginning $10046 Automobiles - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $457 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Taxes - Beginning $527 Payroll Taxes - Ending $0

Total Liabilities.2

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

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDENING $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gasoline $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintennce $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage Reimbursement $68
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes - Beginning $527 Payroll Taxes - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Vander Veen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELHI THRIFT INC
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ReturnHeader/Filer/EIN0800839069
ReturnHeader/Filer/PhoneNum02095992202
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953623488
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/ReturnTs02018-03-22T13:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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