Civic Intelligence

Lilies of the Field Thrift Store Inc

EIN 81-4304883 • 501(c)3 • North Tazewell, VA

Profile

To enhance and support the lives of those in need in the North Tazewell Community, to develop closer connection between the churches of the community and residents by encouraging family involvement, and to improve the environment of the community through volunteer and financial support. To share the love and legacy of Jesus Christ.

PO Box 323North Tazewell, VA 24630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$65,924

Up $541 (+0.8%) from 2021

Liabilities

Down

$212

Down $113 (-35%) from 2021

Net Assets

Up

$65,712

Up $654 (+1.0%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$54,575

Down $924 (-1.7%) from 2021

Expenses

Up

$53,921

Up $6,736 (+14%) from 2021

Net Income

Down

$654

Down $7,660 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $64,545Liabilities 2017: $229Net Assets 2017: $64,3162017Assets 2018: $66,681Liabilities 2018: $269Net Assets 2018: $66,4122018Assets 2019: $54,059Liabilities 2019: $0Net Assets 2019: $54,0592019Assets 2020: $56,973Liabilities 2020: $230Net Assets 2020: $56,7432020Assets 2021: $65,383Liabilities 2021: $325Net Assets 2021: $65,0582021Assets 2022: $65,924Liabilities 2022: $212Net Assets 2022: $65,7122022

Highlighted filing

2022

Assets$65,924
Liabilities$212
Net Assets$65,712
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $113,683Expenses 2017: $49,367Net Income 2017: $64,3162017Revenue 2018: $54,963Expenses 2018: $52,867Net Income 2018: $2,0962018Revenue 2019: $58,709Expenses 2019: $71,062Net Income 2019: -$12,3532019Revenue 2020: $48,486Expenses 2020: $45,802Net Income 2020: $2,6842020Revenue 2021: $55,499Expenses 2021: $47,185Net Income 2021: $8,3142021Revenue 2022: $54,575Expenses 2022: $53,921Net Income 2022: $6542022

Highlighted filing

2022

Revenue$54,575
Expenses$53,921
Net Income$654
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,924
Liabilities
$212
Net assets
$65,712
Revenue
$54,575
Expenses
$53,921
Net income
$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.48$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.71$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$1.14$0.49$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$54,575
Mission and Program Overview

Mission

To enhance and support the lives of those in need in the North Tazewell Community, to develop closer connection between the churches of the community and residents by encouraging family involvement, and to improve the environment of the community through volunteer and financial support. To share the love and legacy of Jesus Christ.

Program Services

DescriptionGrantsExpenses
Provided financial support to 15 local, regional and national charities and missions, and provided 17 students with a $500 scholarship.-$25,400
Provided financial assistance to 66 households. Assisted in paying for utilities, home repairs, groceries, medical expenses, emergency lodging, clothing-$17,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GEMMELLPresident-$0--
SARA REESEVice President-$0--
RITA WARDSecretary-$0--
PATRICIA ADKINSDirector-$0--
CREIGHTON SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lilies of the Field Thrift Store Inc
EIN
81-4304883
Phone
2769798526
Address
PO BOX 323, NORTH TAZEWELL, VA 24630

Signing Officer

Name
Robert Gemmell
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
154 Campbell Lane, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Dealer Discount $28”

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1009

“Depreciation $666”

Other Expenses.1012

“Insurance $857”

Other Expenses.1

“Assistance to Needy Families $17000”

Other Expenses.2

“Scholarships Awarded $8500”

Other Expenses.3

“Utilities for Store $4303”

Other Expenses.4

“Repairs and Maintenance $1059”

Other Expenses.5

“Supplies for Store $862”

Other Expenses.6

“Membership Fee $500”

Other Expenses.7

“Volunteer Appreciation Expense $446”

Other Expenses.9

“Rent Expense $66”

Other Expenses.10

“Licences and Permits $25”

Other Expenses.11

“Penalties $10”

Other Expenses.12

“Rounding $1”

Other Assets.1003

“Machinery and Equipment - Beginning $139 Machinery and Equipment - Ending $73”

Other Assets.1

“Deposits in Transit - Beginning $1018 Deposits in Transit - Ending $798”

Total Liabilities.1

“Sales Tax Payable - Beginning $325 Sales Tax Payable - Ending $212”

Raw XML Appendix205 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
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsAmt054575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020750
IRS990EZ/LandAndBuildingsGrp/EOYAmt020150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GEMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CREIGHTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0871
IRS990EZ/OtherExpensesTotalAmt034362
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance and support the lives of those in need in the North Tazewell Community, to develop closer connection between the churches of the community and residents by encouraging family involvement, and to improve the environment of the community through volunteer and financial support. To share the love and legacy of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt053489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to 66 households. Assisted in paying for utilities, home repairs, groceries, medical expenses, emergency lodging, clothing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided financial support to 15 local, regional and national charities and missions, and provided 17 students with a $500 scholarship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053921
IRS990EZ/TotalProgramServiceExpensesAmt042400
IRS990EZ/TotalRevenueAmt054575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dealer Discount $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assistance to Needy Families $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships Awarded $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities for Store $4303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies for Store $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation Expense $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent Expense $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licences and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $139 Machinery and Equipment - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposits in Transit - Beginning $1018 Deposits in Transit - Ending $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Payable - Beginning $325 Sales Tax Payable - Ending $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILIES OF THE FIELD THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0814304883
ReturnHeader/Filer/PhoneNum02769798526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0NORTH TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822970042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel H Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Campbell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024651
ReturnHeader/PreparerPersonGrp/PhoneNum02763851749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Johnson CPA
ReturnHeader/ReturnTs02023-11-15T11:40:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEMMELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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