Civic Intelligence

Mountain Post Thrift Shop

EIN 84-1292775 • 501(c)3 • Colorado Springs, CO

Profile

Contributions to community organizations.

PO Box 13812Colorado Springs, CO 80913

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$44,488

Up $7,990 (+22%) from 2015

Liabilities

Up

$846

Up $846 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$86,481

Up $18,384 (+27%) from 2015

Expenses

Up

$79,297

Up $12,384 (+19%) from 2015

Net Income

Up

$7,184

Up $6,000 (+507%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $58,073Liabilities 2011: $1,0472011Assets 2012: $48,363Liabilities 2012: $1,0952012Assets 2013: $41,362Liabilities 2013: $02013Assets 2014: $35,274Liabilities 2014: $0Net Assets 2014: $35,2742014Assets 2015: $36,498Liabilities 2015: $02015Assets 2016: $44,488Liabilities 2016: $8462016

Highlighted filing

2016

Assets$44,488
Liabilities$846
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,393Expenses 2011: $77,982Net Income 2011: $3,4112011Revenue 2012: $65,967Expenses 2012: $75,725Net Income 2012: -$9,7582012Revenue 2013: $71,432Expenses 2013: $77,338Net Income 2013: -$5,9062013Revenue 2014: $72,256Expenses 2014: $78,344Net Income 2014: -$6,0882014Revenue 2015: $68,097Expenses 2015: $66,913Net Income 2015: $1,1842015Revenue 2016: $86,481Expenses 2016: $79,297Net Income 2016: $7,1842016

Highlighted filing

2016

Revenue$86,481
Expenses$79,297
Net Income$7,184
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,488
Liabilities
$846
Net assets
-
Revenue
$86,481
Expenses
$79,297
Net income
$7,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$44.5$0.85$86.5$79.3$7.18
2015Summary only. Only limited summary data is available for this year.$36.5$0.00$68.1$66.9$1.18
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$72.3$78.3$6.09
2013Summary only. Only limited summary data is available for this year.$41.4$0.00$71.4$77.3$5.91
2012Summary only. Only limited summary data is available for this year.$48.4$1.10$66.0$75.7$9.76
2011Summary only. Only limited summary data is available for this year.$58.1$1.05$81.4$78.0$3.41
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$72,256
Mission and Program Overview

Mission

Contributions to community organizations.

Program Services

DescriptionGrantsExpenses
PROFIT FROM THRIFT SHOP RUN BY VOLUNTEERS IS CONTRIBUTED TO COMMUNITY ORGANIZATIONS.$70,114$8,230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE RANCKTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Ft Carson Thrift Shop
EIN
84-1292775
Phone
7195265966
Address
PO BOX 13812, COLORADO SPRINGS, CO 80913

Signing Officer

Name
Marie Ranck
Title
Treasurer
Signed
2015-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Stanley Douglas
Phone
7195971533
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $8230”

Other Expenses.1012

“Insurance $599”

Other Expenses.1

“SUPPLIES $4322”

Other Expenses.2

“MISCELLANEOUS $1268”

Other Expenses.3

“CREDIT CARD FEES $1146”

Other Expenses.4

“PO BOX RENTAL $80”

Other Expenses.5

“BANK FEES $12”

Raw XML Appendix158 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/PersonNm0MARIE RANCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07195265966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt072205
IRS990EZ/GrossReceiptsAmt072256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt072205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE RANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFIT FROM THRIFT SHOP RUN BY VOLUNTEERS IS CONTRIBUTED TO COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078344
IRS990EZ/TotalProgramServiceExpensesAmt070114
IRS990EZ/TotalRevenueAmt072256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0384382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093611
IRS990ScheduleA/Total509Grp/TotalAmt0384382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $8230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE RANCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT CARSON THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0FTCA
ReturnHeader/Filer/EIN0841292775
ReturnHeader/Filer/PhoneNum07195265966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13812
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY DOUGLAS
ReturnHeader/ReturnTs02015-03-17T10:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.