Civic Intelligence

Culpeper Community Thrift Store

EIN 82-0570073 • 501(c)3 • Culpeper, VA

Profile

Culpeper Community Thrift Store's primary exempt purpose is to generate funds used to provide emergency support for indigent and/or elderly members of the Culpeper community. Additionally funds are set aside to aid this segment of our community and to meet future emergency needs as they may arise.Culpeper Community Thrift Store works in close cooperation with Culpeper Human Services (FEIN 54-6001236) a division of Culpeper Conty, Virginia, to achieve the above goals as well as to provide the following additional services to the community.a) Provide a work site for VIEW recipients entering the Financial Employment Program the goal of which is to assist these indiviuals in becomng self sufficient.b) Provide a work site for the Culpeper County High Schools Employment Support Program (challenged students).c) Partner with the Criminal Justice Program to provide a work site for those ordered to provide community service.d) Provide a work site for student volunteers working toward school proj

PO Box 591Culpeper, VA 22701

fullcirclethrift.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$245,238

Down $50,704 (-17%) from 2024

Liabilities

Up

$42,584

Up $18,612 (+78%) from 2024

Net Assets

Down

$202,654

Down $69,316 (-25%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$371,469

Down $827 (-0.2%) from 2024

Expenses

Up

$440,785

Up $59,330 (+16%) from 2024

Net Income

Down

-$69,316

Down $60,157 (-657%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,130Liabilities 2011: $0Net Assets 2011: $225,1302011Assets 2012: $251,158Liabilities 2012: $0Net Assets 2012: $251,1582012Assets 2013: $264,071Liabilities 2013: $38,593Net Assets 2013: $225,4782013Assets 2014: $244,117Liabilities 2014: $20,160Net Assets 2014: $223,9572014Assets 2015: $242,167Liabilities 2015: $18,746Net Assets 2015: $223,4212015Assets 2016: $259,589Liabilities 2016: $18,006Net Assets 2016: $241,5832016Assets 2017: $264,836Liabilities 2017: $20,525Net Assets 2017: $244,3112017Assets 2018: $295,952Liabilities 2018: $49,906Net Assets 2018: $246,0462018Assets 2019: $294,419Liabilities 2019: $54,835Net Assets 2019: $239,5842019Assets 2020: $312,896Liabilities 2020: $86,907Net Assets 2020: $225,9892020Assets 2021: $360,439Liabilities 2021: $16,664Net Assets 2021: $343,7752021Assets 2022: $389,239Liabilities 2022: $60,091Net Assets 2022: $329,1482022Assets 2023: $310,879Liabilities 2023: $29,750Net Assets 2023: $281,1292023Assets 2024: $295,942Liabilities 2024: $23,972Net Assets 2024: $271,9702024Assets 2025: $245,238Liabilities 2025: $42,584Net Assets 2025: $202,6542025

Highlighted filing

2025

Assets$245,238
Liabilities$42,584
Net Assets$202,654
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $375,182Expenses 2011: $412,808Net Income 2011: -$37,6262011Expenses 2012: $360,7722012Expenses 2013: $390,4882013Revenue 2014: $335,741Expenses 2014: $337,262Net Income 2014: -$1,5212014Revenue 2015: $348,374Expenses 2015: $348,910Net Income 2015: -$5362015Revenue 2016: $346,818Expenses 2016: $328,656Net Income 2016: $18,1622016Revenue 2017: $353,991Expenses 2017: $351,263Net Income 2017: $2,7282017Revenue 2018: $381,430Expenses 2018: $379,695Net Income 2018: $1,7352018Revenue 2019: $384,971Expenses 2019: $391,433Net Income 2019: -$6,4622019Revenue 2020: $322,388Expenses 2020: $335,983Net Income 2020: -$13,5952020Revenue 2021: $437,521Expenses 2021: $319,735Net Income 2021: $117,7862021Revenue 2022: $390,158Expenses 2022: $404,785Net Income 2022: -$14,6272022Revenue 2023: $378,868Expenses 2023: $426,887Net Income 2023: -$48,0192023Revenue 2024: $372,296Expenses 2024: $381,455Net Income 2024: -$9,1592024Revenue 2025: $371,469Expenses 2025: $440,785Net Income 2025: -$69,3162025

Highlighted filing

2025

Revenue$371,469
Expenses$440,785
Net Income-$69,316
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,238
Liabilities
$42,584
Net assets
$202,654
Revenue
$371,469
Expenses
$440,785
Net income
-$69,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.03$3.71$4.41$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$3.72$3.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.30$2.81$3.79$4.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$3.90$4.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.44$4.38$3.20$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.87$2.26$3.22$3.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.55$2.40$3.85$3.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.50$2.46$3.81$3.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$3.54$3.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$3.47$3.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$3.48$3.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.24$3.36$3.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.39$2.25$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$3.61
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$3.75$4.13$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$371,469
Mission and Program Overview

Mission

Culpeper Community Thrift Store's primary exempt purpose is to generate funds used to provide emergency support for indigent and/or elderly members of the Culpeper community. Additionally funds are set aside to aid this segment of our community and to meet future emergency needs as they may arise.Culpeper Community Thrift Store works in close cooperation with Culpeper Human Services (FEIN 54-6001236) a division of Culpeper Conty, Virginia, to achieve the above goals as well as to provide the following additional services to the community.a) Provide a work site for VIEW recipients entering the Financial Employment Program the goal of which is to assist these indiviuals in becomng self sufficient.b) Provide a work site for the Culpeper County High Schools Employment Support Program (challenged students).c) Partner with the Criminal Justice Program to provide a work site for those ordered to provide community service.d) Provide a work site for student volunteers working toward school proj

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,488$153,093▼ $96,395
Cash and Non-Interest-Bearing Accounts$28,317$74,008▲ $45,691
Inventories for Sale or Use$12,000$12,000→ $0
Land, Buildings, and Equipment, Net$1,537$1,537→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,942$245,238▼ $50,704
Other Assets Total$4,600$4,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,972$42,584▲ $18,612
Total Liabilities$23,972$42,584▲ $18,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,970$202,654▼ $69,316
Total Net Assets Fund Balance$271,970$202,654▼ $69,316
Total Liabilities and Net Assets / Fund Balance$295,942$245,238▼ $50,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,537$49,882$51,419
Other Land Buildings-$2,058$2,058
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim PhillipsDir/Chairperson
C Richard PowersDirector
Carol ColemanDirector
Heather ClanceyDirector
Jesse TaylorDirector
Lisa PeacockDirector
Pamela P OliverDirector
Doris ClatterbuckDir/Secretary
David MartinStore Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$361,119
Program Service Revenue
$0
Investment Income
$10,350
Other Revenue
$0
All Other Contributions
$361,119
Change in Net Assets
$-69,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$361,119Sale Proceeds
Total Noncash Contributions$361,119-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,511
Other Expenses$109,174
Grants and Similar Amounts Paid$70,100
Total Fundraising Expense$6,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,050$19,551$3,910$261,511
Occupancy$73,336$8,430$2,529$84,295
Grants to Domestic Orgs$70,100--$70,100
Other Expenses$2,628$599-$2,628
Insurance$1,394$891-$2,285
Fees for Services Accounting-$2,125-$2,125
Office Expenses-$1,683$187$1,870
Advertising-$431$76$507
All Other Expenses-$211$240$451
Total Functional Expenses$399,922$33,921$6,942$440,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpeper Human ServicesCulpeper, VA-Assistance$30,000
Culpeper County Recreation DeCulpeper, VA-Assistance$20,000
Culpeper Wellness FoundationCulpeper, VA-Assistance$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Other: Part VII, Sec. A

“See PDF file attached.”

Filing and Contact Details

Filer

Filer Name
Culpeper Community Thrift Store
EIN
82-0570073
Phone
5407278717
Address
PO Box 591, Culpeper, VA 22701

Signing Officer

Name
Kim Phillips
Title
Chairperson
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Phillips
Formed
2002
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
3

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Other: Part I, line 1

“See PDF file attached.”

Other: Part III, line 1

“See PDF file attached.”

Other: Part III, line 4

“See PDF file attached.”

Other: Part IX, line 11A

“See PDF file attached.”

Pt VI, Line 11B:

“Form 990 is reviewed by the Board Chairperson. Form 990 is available to any member of the Board of Directors upon request.”

Pt VI, line 19:

“Copies of governing documents, Form 990, and financial statements are available to the public upon request.”

Pt VI, Line 7A:

“The Culpeper County Department of Human Services appoints two members of the Board of Directors.”

Pt VI, Line 7B:

“Appointment of members to the Board of Directors is reviewed by the Culpeper County Dept. of Human Services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir/Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0Culpeper Community Thrift Store's primary exempt purpose is to generate funds used to provide emergency support for indigent and/or elderly members of the Culpeper community. Additionally funds are set aside to aid this segment of our community and to meet future emergency needs as they may arise.Culpeper Community Thrift Store works in close cooperation with Culpeper Human Services (FEIN 54-6001236) a division of Culpeper Conty, Virginia, to achieve the above goals as well as to provide the following additional services to the community.a) Provide a work site for VIEW recipients entering the Financial Employment Program the goal of which is to assist these indiviuals in becomng self sufficient.b) Provide a work site for the Culpeper County High Schools Employment Support Program (challenged students).c) Partner with the Criminal Justice Program to provide a work site for those ordered to provide community service.d) Provide a work site for student volunteers working toward school proj
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IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Landfill Fees
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IRS990/PrincipalOfficerNm0Kim Phillips
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437319
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018696
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IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02058
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IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Culpeper County Recreation De
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Culpeper Human Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Culpeper Wellness Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01638 Competition Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11835 Industry Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21835 Industry Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Culpeper
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Culpeper
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Culpeper
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sale Proceeds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See PDF file attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is reviewed by the Board Chairperson. Form 990 is available to any member of the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies of governing documents, Form 990, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Culpeper County Department of Human Services appoints two members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Appointment of members to the Board of Directors is reviewed by the Culpeper County Dept. of Human Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other: Part I, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other: Part III, line 1

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