Civic Intelligence

Culpeper Community Thrift Store

990 • Fiscal year 2013 • EIN 82-0570073

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization ProfileN/A
12308 Sperryville Pike22701
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$264,071

Up $12,913 (+5.1%) from 2012

Net Assets

Down

$225,478

Down $25,680 (-10%) from 2012

Liabilities

Up

$38,593

Up $38,593 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,488

Up $29,716 (+8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2013

Assets$264,071
Liabilities$38,593
Net Assets$225,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$390,488
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.0
Gross Receipts
$364,808
Filing and Contact Details

Filer

EIN
82-0570073
Raw XML AppendixShowing 400 of 541 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/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE TO ANY MEMBER OF THE BOARD UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS IS SUBJECT
IRS990ScheduleO/GeneralExplanation/Explanation5TO REVIEW BY THE CULPEPER COUNTY DEPARTMENT OF
IRS990ScheduleO/GeneralExplanation/Explanation6HUMAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation7MISSION & ACTIVITIES: CULPEPER COMMUNITY THRIFT STORE'S
IRS990ScheduleO/GeneralExplanation/Explanation8PRIMARY EXEMPT PURPOSE IS TO GENERATE FUNDS USED TO PROVIDE
IRS990ScheduleO/GeneralExplanation/Explanation9EMERGENCY SUPPORT FOR INDIGENT AND/OR ELDERLY MEMBERS OF THE
IRS990ScheduleO/GeneralExplanation/Explanation10CULPEPER COMMUNITY. ADDITIONALLY FUNDS ARE SET ASIDE TO AID
IRS990ScheduleO/GeneralExplanation/Explanation11THIS SEGMENT OF OUR COMMUNITY AND TO MEET FUTURE EMERGENCY
IRS990ScheduleO/GeneralExplanation/Explanation12NEEDS AS THEY MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation13.
IRS990ScheduleO/GeneralExplanation/Explanation14CULPEPER COMMUNITY THRIFT STORE WORKS IN CLOSE COOPERATION
IRS990ScheduleO/GeneralExplanation/Explanation15WITH CULPEPER HUMAN SERVICES (FEIN 54-6001236), A DIVISION
IRS990ScheduleO/GeneralExplanation/Explanation16OF CULPEPER COUNTY, VIRGINIA, TO ACHIEVE THE ABOVE GOALS
IRS990ScheduleO/GeneralExplanation/Explanation17AS WELL AS TO PROVIDE THE FOLLOWING ADDITIONAL SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation18TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation19a) Provide a work site for VIEW recipients entering the
IRS990ScheduleO/GeneralExplanation/Explanation20Financial Employment Program the goal of which is to
IRS990ScheduleO/GeneralExplanation/Explanation21assist these individuals in becoming self sufficient.
IRS990ScheduleO/GeneralExplanation/Explanation22b) Provide a work site for the Culpeper County High School
IRS990ScheduleO/GeneralExplanation/Explanation23Employment Support Program (challenged students).
IRS990ScheduleO/GeneralExplanation/Explanation24c) Partner with the Criminal Justice Program to provide
IRS990ScheduleO/GeneralExplanation/Explanation25a work site for those ordered to provide community
IRS990ScheduleO/GeneralExplanation/Explanation26service.
IRS990ScheduleO/GeneralExplanation/Explanation27d) Provide a work site for student volunteers working toward
IRS990ScheduleO/GeneralExplanation/Explanation28school projects, congressional awards, etc.
IRS990ScheduleO/GeneralExplanation/Explanation29e) Donate toiletries and cell phones to SAFE (woman's
IRS990ScheduleO/GeneralExplanation/Explanation30abuse shelter).
IRS990ScheduleO/GeneralExplanation/Explanation31f) Donate convalescent items to Veterans of Foreign Wars
IRS990ScheduleO/GeneralExplanation/Explanation32to be loaned to persons in need.
IRS990ScheduleO/GeneralExplanation/Explanation33g) Provide blankets to the Humane Society and the
IRS990ScheduleO/GeneralExplanation/Explanation34Animal Shelter.
IRS990ScheduleO/GeneralExplanation/Explanation35h) Collect food items for the Culpeper Food Closet.
IRS990ScheduleO/GeneralExplanation/Explanation36i) Provide support and referrals for those in need.
IRS990ScheduleO/GeneralExplanation/Explanation37j) Provide adequate clothing for anyone preparing for
IRS990ScheduleO/GeneralExplanation/Explanation38a job interview.
IRS990ScheduleO/GeneralExplanation/Explanation39k) Provide needed items for those who have suffered a
IRS990ScheduleO/GeneralExplanation/Explanation40disaster such as flood or fire.
IRS990ScheduleO/GeneralExplanation/Explanation41.
IRS990ScheduleO/GeneralExplanation/Explanation42Culpeper Community Thrift Store generates funds and
IRS990ScheduleO/GeneralExplanation/Explanation43materials, and provides facilities, to accomplish the
IRS990ScheduleO/GeneralExplanation/Explanation44above purposes by operating a thrift store which sells,
IRS990ScheduleO/GeneralExplanation/Explanation45or uses, goods donated by the general public. Donations
IRS990ScheduleO/GeneralExplanation/Explanation46consist primarily of used clothing, furniture, and
IRS990ScheduleO/GeneralExplanation/Explanation47household goods. All net proceeds of the thrift store
IRS990ScheduleO/GeneralExplanation/Explanation48operation are applied to the exempt purpose goals.
IRS990ScheduleO/GeneralExplanation/Explanation49.
IRS990ScheduleO/GeneralExplanation/Explanation50For the year ended June 30, 2013, Culpeper Community Thrift
IRS990ScheduleO/GeneralExplanation/Explanation51Store provided $21,000 to Culpeper Human Services for the
IRS990ScheduleO/GeneralExplanation/Explanation52"Emergency & Elderly Funds". These funds are applied to
IRS990ScheduleO/GeneralExplanation/Explanation53provide food, medical care, in home living assistance,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,071
Liabilities
$38,593
Net assets
$225,478
Revenue
-
Expenses
$390,488
Net income
-
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