Civic Intelligence

Payette Forward Thrift Shop Inc

EIN 83-0789368 • 501(c)3 • Garden Valley, ID

Pub. 78 Eligible

Profile

Funding garden valey community needs

903 S Middlefork RdGarden Valley, ID 83622

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

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 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,508

Up $38,774 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$210,508

Up $38,774 (+23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$189,517

Up $30,863 (+19%) from 2024

Expenses

Up

$150,743

Up $25,632 (+20%) from 2024

Net Income

Up

$38,774

Up $5,231 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2018: $34,911Liabilities 2018: $0Net Assets 2018: $34,9112018Assets 2019: $74,908Liabilities 2019: $0Net Assets 2019: $74,9082019Assets 2020: $90,549Liabilities 2020: $0Net Assets 2020: $90,5492020Assets 2021: $140,931Liabilities 2021: $0Net Assets 2021: $140,9312021Assets 2022: $144,626Net Assets 2022: $144,6262022Assets 2023: $138,191Net Assets 2023: $138,1912023Assets 2024: $171,734Net Assets 2024: $171,7342024Assets 2025: $210,508Net Assets 2025: $210,5082025

Highlighted filing

2025

Assets$210,508
Liabilities-
Net Assets$210,508
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $58,302Expenses 2018: $23,391Net Income 2018: $34,9112018Revenue 2019: $111,474Expenses 2019: $71,477Net Income 2019: $39,9972019Revenue 2020: $115,832Expenses 2020: $100,191Net Income 2020: $15,6412020Revenue 2021: $139,157Expenses 2021: $88,775Net Income 2021: $50,3822021Revenue 2022: $79,449Expenses 2022: $76,438Net Income 2022: $3,0112022Revenue 2023: $147,322Expenses 2023: $153,757Net Income 2023: -$6,4352023Revenue 2024: $158,654Expenses 2024: $125,111Net Income 2024: $33,5432024Revenue 2025: $189,517Expenses 2025: $150,743Net Income 2025: $38,7742025

Highlighted filing

2025

Revenue$189,517
Expenses$150,743
Net Income$38,774
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$210,508
Liabilities
-
Net assets
$210,508
Revenue
$189,517
Expenses
$150,743
Net income
$38,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.90$1.51$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.59$1.25$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.47$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.79$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.39$0.89$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$1.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.71$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.23$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.1
Gross Receipts
$199,751
Mission and Program Overview

Mission

Funding garden valey community needs

Program Services

DescriptionGrantsExpenses
FUNDING GARDEN VALLEY COMMUNITY NEEDS BY PROVIDING GRANTS TO SCHOOL,FOOD PANTRY, FIRE DEPARTMENT & EMT, LIBRARY, YOUTH AND COMMUNITY ORGANIZATIONS.$98,347$98,347
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL ARNOLDPresident-$0--
PAULINE PAXTONSecretaryPT$0--
JANET WATSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Payette Forward Thrift Shop Inc
EIN
83-0789368
Phone
2084622112
Address
903 S MIDDLEFORK RD, GARDEN VALLEY, ID 83622

Signing Officer

Name
Phil Arnold
Title
President
Phone
2084622112
Signed
2026-03-19

Preparer

Firm
Bill Capen the Tax Man
Address
13273 YAKIMA RD, APPLE VALLEY, CA 92308
Preparer
Sheila Pugatch
Phone
2085731660
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Do not have unrelated business income”

Form 990EZ, Part I, Line 10

“Funding garden valley community needs by providing grants to school; charitable; : , , , ; , 98347.”

Form 990EZ, Part I, Line 16

“BANK FEES 2.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3246.”

Form 990EZ, Part I, Line 16

“Conferences/meetings 2828.”

Form 990EZ, Part I, Line 16

“INSURANCE 1252.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083030068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 PACKER JOHN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194288
IRS990EZ/CostOfGoodsSoldAmt010234
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098347
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10234
IRS990EZ/GrossReceiptsAmt0199751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210508
IRS990EZ/OccupancyRentUtltsAndMaintAmt034162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINE PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING GARDEN VALEY COMMUNITY NEEDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING GARDEN VALLEY COMMUNITY NEEDS BY PROVIDING GRANTS TO SCHOOL,FOOD PANTRY, FIRE DEPARTMENT & EMT, LIBRARY, YOUTH AND COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150743
IRS990EZ/TotalProgramServiceExpensesAmt098347
IRS990EZ/TotalRevenueAmt0189517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0782145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782145
IRS990ScheduleA/TotalSupportAmt0795357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DO NOT HAVE UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING GARDEN VALLEY COMMUNITY NEEDS BY PROVIDING GRANTS TO SCHOOL; CHARITABLE; : , , , ; , 98347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES/MEETINGS 2828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084622112
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE FORWARD THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0830789368
ReturnHeader/Filer/PhoneNum02084622112
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 S MIDDLEFORK RD
ReturnHeader/Filer/USAddress/CityNm0GARDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0369429222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL CAPEN THE TAX MAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013273 YAKIMA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092308
ReturnHeader/PreparerPersonGrp/PhoneNum02085731660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Pugatch
ReturnHeader/ReturnTs02026-04-03T14:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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