Civic Intelligence

Culpeper Community Thrift Store

990 • Fiscal year 2016 • EIN 82-0570073

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$259,589

Up $17,422 (+7.2%) from 2015

Net Assets

Up

$241,583

Up $18,162 (+8.1%) from 2015

Liabilities

Down

$18,006

Down $740 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$346,818

Down $1,556 (-0.4%) from 2015

Expenses

Down

$328,656

Down $20,254 (-5.8%) from 2015

Net Income

Up

$18,162

Up $18,698 (+3488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$259,589
Liabilities$18,006
Net Assets$241,583
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$346,818
Expenses$328,656
Net Income$18,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$346,818
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,822$169,219▲ $397
Cash and Non-Interest-Bearing Accounts$56,194$53,469▼ $2,725
Land, Buildings, and Equipment, Net$551$20,301▲ $19,750
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$242,167$259,589▲ $17,422
Other Assets Total$4,600$4,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,746$18,006▼ $740
Total Liabilities$18,746$18,006▼ $740
Net Assets / Fund Balance
Unrestricted Net Assets$223,421$241,583▲ $18,162
Total Net Assets Fund Balance$223,421$241,583▲ $18,162
Total Liabilities and Net Assets / Fund Balance$242,167$259,589▲ $17,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,301$13,176$33,477
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy L GordonStore ManagerFT$44,225$44,225

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,170
Program Service Revenue
$0
Investment Income
$6,648
Other Revenue
$0
All Other Contributions
$340,170
Change in Net Assets
$18,162

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$339,920Sale Proceeds
Total Noncash Contributions$339,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,656
Total Fundraising Expense$5,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$212,968$13,268$2,654$228,890
Occupancy$61,983$7,124$2,137$71,244
All Other Expenses$3,507$25$0$3,532
Advertising$0$2,481$438$2,919
Fees for Services Accounting$0$1,840$0$1,840
Insurance$1,009$744$0$1,753
Other Expenses$1,337$0$0$1,337
Office Expenses$0$811$90$901
Depreciation Depletion$0$750$0$750
Total Functional Expenses$295,737$27,600$5,319$328,656
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
2017-01-11
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”

Pt VI, Line 7B

“Reviewed 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 24E

“LICENSES 85. 60. 25. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3447. 3447. 0. 0.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364443
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IRS990ScheduleA/Total509Grp/TotalAmt01774613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PROCEEDS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0339920
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEWED 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 85. 60. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 3447. 3447. 0. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018746
IRS990/TotalLiabilitiesEOYAmt018006
IRS990/TotalLiabilitiesGrp/BOYAmt018746
IRS990/TotalLiabilitiesGrp/EOYAmt018006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241583
IRS990/TotalProgramServiceExpensesAmt0295737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346818
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259589
IRS990/TotReportableCompRltdOrgAmt044225
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 KINGSBROOK RD
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,589
Liabilities
$18,006
Net assets
$241,583
Revenue
$346,818
Expenses
$328,656
Net income
$18,162
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