Civic Intelligence

Defiance Thrift Store

990 • Fiscal year 2016 • EIN 84-1395495

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Glenwood Spgs, CO
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$599,521

Up $1,136 (+0.2%) from 2015

Net Assets

Up

$248,973

Up $20,003 (+8.7%) from 2015

Liabilities

Down

$350,548

Down $18,866 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$280,158

Down $3,897 (-1.4%) from 2015

Expenses

Down

$260,142

Down $47,938 (-16%) from 2015

Net Income

Up

$20,016

Up $44,041 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $99,571Liabilities 2010: $5,733Net Assets 2010: $93,8382010Assets 2011: $620,121Liabilities 2011: $458,431Net Assets 2011: $161,6902011Assets 2012: $611,668Liabilities 2012: $429,359Net Assets 2012: $182,3092012Assets 2013: $632,170Liabilities 2013: $410,028Net Assets 2013: $222,1422013Assets 2014: $642,950Liabilities 2014: $389,955Net Assets 2014: $252,9952014Assets 2015: $598,385Liabilities 2015: $369,414Net Assets 2015: $228,9702015Assets 2016: $599,521Liabilities 2016: $350,548Net Assets 2016: $248,9732016Assets 2017: $583,019Liabilities 2017: $329,865Net Assets 2017: $253,1542017Assets 2018: $576,155Liabilities 2018: $309,635Net Assets 2018: $266,5202018Assets 2019: $565,718Liabilities 2019: $287,351Net Assets 2019: $278,3672019Assets 2020: $566,596Liabilities 2020: $272,907Net Assets 2020: $293,6892020Assets 2021: $538,342Liabilities 2021: $251,406Net Assets 2021: $286,9362021Assets 2022: $575,178Liabilities 2022: $226,565Net Assets 2022: $348,6132022Assets 2023: $559,993Liabilities 2023: $200,335Net Assets 2023: $359,6582023Assets 2024: $546,159Liabilities 2024: $172,336Net Assets 2024: $373,8232024Assets 2025: $581,146Liabilities 2025: $141,127Net Assets 2025: $440,0192025

Highlighted filing

2016

Assets$599,521
Liabilities$350,548
Net Assets$248,973
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $272,8922010Revenue 2011: $292,481Expenses 2011: $224,628Net Income 2011: $67,8532011Revenue 2012: $230,910Expenses 2012: $210,290Net Income 2012: $20,6202012Revenue 2013: $268,272Expenses 2013: $228,439Net Income 2013: $39,8332013Revenue 2014: $298,586Expenses 2014: $267,733Net Income 2014: $30,8532014Revenue 2015: $284,055Expenses 2015: $308,080Net Income 2015: -$24,0252015Revenue 2016: $280,158Expenses 2016: $260,142Net Income 2016: $20,0162016Revenue 2017: $247,494Expenses 2017: $243,381Net Income 2017: $4,1132017Revenue 2018: $255,685Expenses 2018: $242,319Net Income 2018: $13,3662018Revenue 2019: $271,038Expenses 2019: $259,585Net Income 2019: $11,4532019Revenue 2020: $256,661Expenses 2020: $241,435Net Income 2020: $15,2262020Revenue 2021: $289,849Expenses 2021: $296,259Net Income 2021: -$6,4102021Revenue 2022: $301,210Expenses 2022: $240,291Net Income 2022: $60,9192022Revenue 2023: $303,926Expenses 2023: $292,881Net Income 2023: $11,0452023Revenue 2024: $290,984Expenses 2024: $276,798Net Income 2024: $14,1862024Revenue 2025: $317,986Expenses 2025: $251,338Net Income 2025: $66,6482025

Highlighted filing

2016

Revenue$280,158
Expenses$260,142
Net Income$20,016
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Defiance Thrift Store is a nonprofit organization committed to supporting the people of the Roaring Fork Valley by providing affordable gently used goods and promoting environmental sustainability through reuse and recycling. Our mission is to support funding for local charitable programs, that offer resources for individuals and families in need. We are dedicated and foster community engagement through volunteerism to students, seniors, or those needing community service hours, employment for those with disabilities. We operate exclusively for charitable and educational purposes in accordance with Section 501(c) (3) of the Internal Revenue Code.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,521
Liabilities
$350,548
Net assets
$248,973
Revenue
$280,158
Expenses
$260,142
Net income
$20,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$1.41$4.40$3.18$2.51$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.72$3.74$2.91$2.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.60$2.00$3.60$3.04$2.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.75$2.27$3.49$3.01$2.40$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.38$2.51$2.87$2.90$2.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.73$2.94$2.57$2.41$0.15
2019Summary only. Only limited summary data is available for this year.$5.66$2.87$2.78$2.71$2.60$0.11
2018Summary only. Only limited summary data is available for this year.$5.76$3.10$2.67$2.56$2.42$0.13
2017Summary only. Only limited summary data is available for this year.$5.83$3.30$2.53$2.47$2.43$0.04
2016Summary only. Only limited summary data is available for this year.$6.00$3.51$2.49$2.80$2.60$0.20
2015Summary only. Only limited summary data is available for this year.$5.98$3.69$2.29$2.84$3.08$0.24
2014Summary only. Only limited summary data is available for this year.$6.43$3.90$2.53$2.99$2.68$0.31
2013Summary only. Only limited summary data is available for this year.$6.32$4.10$2.22$2.68$2.28$0.40
2012Summary only. Only limited summary data is available for this year.$6.12$4.29$1.82$2.31$2.10$0.21
2011Summary only. Only limited summary data is available for this year.$6.20$4.58$1.62$2.92$2.25$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$2.73