Civic Intelligence

Culpeper Community Thrift Store

990 • Fiscal year 2015 • EIN 82-0570073

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
12308 Sperryville PikeCulpeper, VA 22701

(540) 727-8717

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,889

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$242,167

Down $1,950 (-0.8%) from 2014

Net Assets

Down

$223,421

Down $536 (-0.2%) from 2014

Liabilities

Down

$18,746

Down $1,414 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$348,374

Up $12,633 (+3.8%) from 2014

Expenses

Up

$348,910

Up $11,648 (+3.5%) from 2014

Net Income

Up

-$536

Up $985 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$242,167
Liabilities$18,746
Net Assets$223,421
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$348,374
Expenses$348,910
Net Income-$536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$348,374
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,425$168,822▲ $397
Cash and Non-Interest-Bearing Accounts$58,139$56,194▼ $1,945
Inventories for Sale or Use$12,000$12,000→ $0
Land, Buildings, and Equipment, Net$953$551▼ $402
Total Assets$244,117$242,167▼ $1,950
Other Assets Total$4,600$4,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,160$18,746▼ $1,414
Total Liabilities$20,160$18,746▼ $1,414
Net Assets / Fund Balance
Unrestricted Net Assets$223,957$223,421▼ $536
Total Net Assets Fund Balance$223,957$223,421▼ $536
Total Liabilities and Net Assets / Fund Balance$244,117$242,167▼ $1,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551$22,910$23,461
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy L GordonStore ManagerFT$43,889$43,889

Board Members and Trustees

NameTitle
Kim PhillipsDirector/chairperson
C Richard PowersDirector
Heather HeardDirector
Lisa PeacockDirector
Louann ToomeyDirector
Pamela P OliverDirector
Peggy CraneDirector
Robert RyanDirector
Doris ClatterbuckDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,978
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$0
All Other Contributions
$347,978
Change in Net Assets
$-536

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$347,728Sale Proceeds
Total Noncash Contributions$347,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,101
Grants and Similar Amounts Paid$31,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$218,318$0$218,318
Occupancy$0$69,711$0$69,711
Grants to Domestic Orgs$31,809--$31,809
Advertising$0$3,997$0$3,997
All Other Expenses$0$2,167$0$2,167
Fees for Services Accounting$0$1,775$0$1,775
Insurance$0$1,753$0$1,753
Office Expenses$0$958$0$958
Other Expenses$0$613$0$613
Depreciation Depletion$0$402$0$402
Total Functional Expenses$31,809$317,101$0$348,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culpeper Human ServicesCulpeper, VACulpeper County, VaSee Sch. O$25,000
Rappahannock RapidanCulpeper, VACulpeper Senior CentSee Sch. O$5,000
Culpeper Food ClosetCulpeper, VAST STEPHEN'S CHURCHSee Sch. O$1,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Culpeper Community Thrift Store
EIN
82-0570073
Phone
5407278717
Address
12308 SPERRYVILLE PIKE, CULPEPER, VA 22701

Signing Officer

Name
Kim Phillips
Title
Chairperson
Phone
5407278717
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Phillips Chairman
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
C Richard Powers CPA
Address
PO BOX 308, CULPEPER, VA 22701
Preparer
C Richard Powers CPA
Phone
5407277550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board chairperson.”

Pt VI, Line 11B

“Form 990 is available to any member of the board of”

Pt VI, Line 11B

“DIRECTORS UPON REQUEST.”

Pt VI, Line 19

“Copies of governing documents, form 990, and financial”

Pt VI, Line 19

“Statements ae available to the public upon request.”

Pt VI, Line 7A

“The culpeper county department of human services appoints”

Pt VI, Line 7A

“Two members of the board of directors.”

Pt VI, Line 7B

“Appointment of members to the board of directors is subject”

Pt VI, Line 7B

“To review by the culpeper county dept. Of human services.”

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 VII, SEC. A - SEE "pdf" FILE ATTACHED.”

Other

“PART IX, LINE 11a - SEE "pdf" FILE ATTACHED.”

Form 990, Part IX, Line 24F

“Licenses 248. 0. 248. 0. Repairs & maintenance 1919. 0. 1919. 0.”

Raw XML AppendixShowing 400 of 459 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01371
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375091
IRS990ScheduleA/Total509Grp/TotalAmt01809534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810905
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551
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IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt21809
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CULPEPER COUNTY, VA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CULPEPER SENIOR CENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2ST STEPHEN'S CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SCH. O
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE SCH. O
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE SCH. O
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULPEPER HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RAPPAHANNOCK RAPIDAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CULPEPER FOOD CLOSET
IRS990ScheduleI/RecipientTable/RecipientEIN0546001236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 343
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULPEPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CULPEPER
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PROCEEDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO ANY MEMBER OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS AE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CULPEPER COUNTY DEPARTMENT OF HUMAN SERVICES APPOINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS IS SUBJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO REVIEW BY THE CULPEPER COUNTY DEPT. OF HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART I, LINE 1 - SEE "pdf" FILE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART III, LINE 1 - SEE "pdf" FILE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PART III, LINE 4 - SEE "pdf" FILE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PART VII, SEC. A - SEE "pdf" FILE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PART IX, LINE 11a - SEE "pdf" FILE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES 248. 0. 248. 0. REPAIRS & MAINTENANCE 1919. 0. 1919. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0347978
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,167
Liabilities
$18,746
Net assets
$223,421
Revenue
$348,374
Expenses
$348,910
Net income
-$536
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