Civic Intelligence

Thrift Shop of Fruita Inc

EIN 84-1542787 • 501(c)3 • Fruita, CO

Profile

OPERATE A LOCAL THRIFT SHOP WITH ALL VOLUNTEERS HELP AND DONATE PROFITS BACK TO THE COMMUNITY IN THE FORM OF GRANTS AND SCHOLARSHIPS TO OTHER LOCAL NON-PROFITS FOR EDUCATION, SOCIAL WELFARE AND THOSE UNDERSERVED IN THE Community

P O Box 272Fruita, CO 81521

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$699,779

Down $42,879 (-5.8%) from 2023

Liabilities

Down

$223,805

Down $9,893 (-4.2%) from 2023

Net Assets

Down

$475,974

Down $32,986 (-6.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$324,703

Up $30,246 (+10%) from 2023

Expenses

Up

$357,689

Up $6,140 (+1.7%) from 2023

Net Income

Up

-$32,986

Up $24,106 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $321,753Liabilities 2010: $110,304Net Assets 2010: $211,4492010Assets 2011: $354,432Liabilities 2011: $84,496Net Assets 2011: $269,9362011Assets 2012: $385,300Liabilities 2012: $57,766Net Assets 2012: $327,5342012Assets 2013: $400,221Liabilities 2013: $29,531Net Assets 2013: $370,6902013Assets 2014: $401,030Net Assets 2014: $401,0302014Assets 2015: $433,985Net Assets 2015: $433,9852015Assets 2016: $444,985Net Assets 2016: $444,9852016Assets 2017: $442,198Net Assets 2017: $442,1982017Assets 2018: $488,882Net Assets 2018: $488,8822018Assets 2019: $739,415Liabilities 2019: $321,015Net Assets 2019: $418,4002019Assets 2020: $752,022Liabilities 2020: $312,114Net Assets 2020: $439,9082020Assets 2021: $816,720Liabilities 2021: $302,633Net Assets 2021: $514,0872021Assets 2022: $833,831Liabilities 2022: $267,779Net Assets 2022: $566,0522022Assets 2023: $742,658Liabilities 2023: $233,698Net Assets 2023: $508,9602023Assets 2024: $699,779Liabilities 2024: $223,805Net Assets 2024: $475,9742024

Highlighted filing

2024

Assets$699,779
Liabilities$223,805
Net Assets$475,974
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $186,987Expenses 2010: $165,939Net Income 2010: $21,0482010Revenue 2011: $188,159Expenses 2011: $129,672Net Income 2011: $58,4872011Revenue 2012: $174,774Expenses 2012: $117,176Net Income 2012: $57,5982012Revenue 2013: $168,433Expenses 2013: $125,277Net Income 2013: $43,1562013Revenue 2014: $162,528Expenses 2014: $132,188Net Income 2014: $30,3402014Revenue 2015: $160,215Expenses 2015: $127,260Net Income 2015: $32,9552015Revenue 2016: $154,738Expenses 2016: $143,738Net Income 2016: $11,0002016Revenue 2017: $149,576Expenses 2017: $152,363Net Income 2017: -$2,7872017Revenue 2018: $173,418Expenses 2018: $126,734Net Income 2018: $46,6842018Revenue 2019: $195,453Expenses 2019: $145,715Net Income 2019: $49,7382019Revenue 2020: $134,444Expenses 2020: $112,936Net Income 2020: $21,5082020Revenue 2021: $235,789Expenses 2021: $161,610Net Income 2021: $74,1792021Revenue 2022: $281,021Expenses 2022: $229,056Net Income 2022: $51,9652022Revenue 2023: $294,457Expenses 2023: $351,549Net Income 2023: -$57,0922023Revenue 2024: $324,703Expenses 2024: $357,689Net Income 2024: -$32,9862024

Highlighted filing

2024

Revenue$324,703
Expenses$357,689
Net Income-$32,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,779
Liabilities
$223,805
Net assets
$475,974
Revenue
$324,703
Expenses
$357,689
Net income
-$32,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$2.24$4.76$3.25$3.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.43$2.34$5.09$2.94$3.52$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.34$2.68$5.66$2.81$2.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.17$3.03$5.14$2.36$1.62$0.74
2020Detailed filing. Detailed filing data is available for this year.$7.52$3.12$4.40$1.34$1.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.39$3.21$4.18$1.95$1.46$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.89$1.73$1.27$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.50$1.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.45$4.45$1.55$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.60$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.63$1.32$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.30$3.71$1.68$1.25$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.58$3.28$1.75$1.17$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.84$2.70$1.88$1.30$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.10$2.11$1.87$1.66$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$324,703
Mission and Program Overview

Mission

To provide assistance to community non-profit entities through cash grants

Operate a local thrift shop with all volunteers help and donate profits back to the community in the form of grants and scholarships to other local non-profits for education, social welfare and those underserved in the c

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,508$510,363▼ $19,145
Cash and Non-Interest-Bearing Accounts$150,605$187,207▲ $36,602
Savings and Temporary Cash Investments$62,545$2,209▼ $60,336
Total Assets$742,658$699,779▼ $42,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,698$223,805▼ $9,893
Total Liabilities$233,698$223,805▼ $9,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,960$475,974▼ $32,986
Total Net Assets Fund Balance$508,960$475,974▼ $32,986
Total Liabilities and Net Assets / Fund Balance$742,658$699,779▼ $42,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,034$205,724$714,758
Other Land Buildings$1,149$29,384$30,533
Equipment$180$3,842$4,022
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan Cary KingPresident
Sandra AndersonVice-president
Janice BensonBoard Member -at Large
Janet MossbergBoard Member a Large
Brenda LyndsBoard Member-at Large
Charlene LonghornScheduler
Shirley GardeaSecretary
Kayren GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$322,129
Investment Income
$796
Other Revenue
$678
All Other Contributions
$1,100
Change in Net Assets
$-32,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,672
Other Expenses$145,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,672--$210,672
Occupancy$45,289--$45,289
Depreciation Depletion$19,145--$19,145
Interest$18,815--$18,815
Insurance$10,763--$10,763
Office Expenses$9,150--$9,150
Advertising$4,844--$4,844
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$900--$900
All Other Expenses$807--$807
Fees for Services Accounting$791--$791
Total Functional Expenses$357,689$0$0$357,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marillac HealthGrand Jct, CO--$25,000
Fruita Monument High SchoolFruita, CO--$23,654
Monument View Church Food BankFruita, CO--$18,400
Twin Peaks Bible CampGrand Jct, CO--$15,789
Grand River Humane SocietyGrand Jct, CO501c-3-$12,500
Eureka Mcconnell Math & ScienceGrand Jct, CO501c-3-$7,200
Gv Catholic OutreachGrand Jct, CO501c3-$7,200
Karis IncGrand Jct, CO--$7,200
Kids Aid BackpackGrand Jct, CO--$7,200
Meals on Wheels Mesa CountyGrand Jct, CO--$7,200
Museum of Western ColoradoGrand Jct, CO--$7,073
Fruita Chamber of CommerceFruita, CO--$6,000
She Has a NameGrand Jct, CO--$6,000
City of FruitaFruita, CO501c-3-$5,000
Fruita Little LeagueFruita, CO--$5,000
Harmony Acres Equstrian CenterFruita, CO--$5,000
Veterans AdministrationGrand Jct, CO--$4,580
Hawk AviatorsLoma, CO--$4,500
Family Career & Community Leaders of AmHerndon, VA--$4,000
First United MethodistGrand Jct, CO--$3,000
Family Health WestFruita, CO501c-3-$2,700
Fruita Community CenterFruita, CO--$2,700
And CompanyGrand Jct, CO--$2,500
Elmwood CemeteryFruita, CO501c-3-$2,500
The Christ CenterGrand Jct, CO--$2,500
Western Slope Cowboy PoetryGrand Jct, CO--$2,500
Young Guns RodeoGrand Jct, CO--$2,500
Grand Mesa Christian AssocCedaredge, CO--$2,400
Grand Valley Horse RescueGrand Jct, CO--$2,400
Pear Park ElementaryGrand Jct, CO--$2,000
Salvation ArmyGrand Jct, CO--$1,800
United WayFruita, CO--$1,076
Childrens Hospital ProjectAurora, CO--$600
Fruita for EqualityFruita, CO--$500
Mesa County Animal ShelterWhitewater, CO--$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided for submission to the governing board for review and to any other individual who may request a review”

Form 990, Part VI, Section C, Line 19

“The tax return is available for review upon request by any interested party and a copy of the current financial report is also filed with the colo secretary of state and available for public review”

Filing and Contact Details

Filer

Filer Name
Thrift Shop of Fruita Inc
EIN
84-1542787
Phone
9708587052
Address
P O BOX 272, FRUITA, CO 81521

Signing Officer

Name
Kayren M Goss
Title
President
Phone
9708587052
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayren M Goss
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Premium Accounting Service Inc
Address
203 E Aspen, Fruita, CO 81521
Preparer
Rosemary Wesnidge
Phone
9708582400
Raw XML AppendixShowing 400 of 658 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A LOCAL THRIFT SHOP WITH ALL VOLUNTEERS HELP AND DONATE PROFITS BACK TO THE COMMUNITY IN THE FORM OF GRANTS AND SCHOLARSHIPS TO OTHER LOCAL NON-PROFITS FOR EDUCATION, SOCIAL WELFARE AND THOSE UNDERSERVED IN THE C
IRS990/AdvertisingGrp/ProgramServicesAmt04844
IRS990/AdvertisingGrp/TotalAmt04844
IRS990/AllOtherContributionsAmt01100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0807
IRS990/AllOtherExpensesGrp/TotalAmt0807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PREMIUM ACCOUNTING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum09708582400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 E ASPEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRUITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150605
IRS990/CashNonInterestBearingGrp/EOYAmt0187207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100
IRS990/CYGrantsAndSimilarPaidAmt0212672
IRS990/CYInvestmentIncomeAmt0796
IRS990/CYOtherExpensesAmt0145017
IRS990/CYOtherRevenueAmt0678
IRS990/CYProgramServiceRevenueAmt0322129
IRS990/CYRevenuesLessExpensesAmt0-32986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0357689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019145
IRS990/DepreciationDepletionGrp/TotalAmt019145
IRS990/Desc0Operation of a local thrift shop taking in donations from the community to sell in the store and redistributing profits back into the community through various non-profit groups. organizations and local community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0357689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0791
IRS990/FeesForServicesAccountingGrp/TotalAmt0791
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE LONGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA LYNDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYREN GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY GARDEA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CARY KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER -AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER A LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010763
IRS990/InsuranceGrp/TotalAmt010763
IRS990/InterestGrp/ProgramServicesAmt018815
IRS990/InterestGrp/TotalAmt018815
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510363
IRS990/LandBldgEquipCostOrOtherBssAmt0749313
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A LOCAL THRIFT SHOP WITH ALL VOLUNTEERS HELP AND DONATE PROFITS BACK TO THE COMMUNITY IN THE FORM OF GRANTS AND SCHOLARSHIPS TO OTHER LOCAL NON-PROFITS FOR EDUCATION, SOCIAL WELFARE AND THOSE UNDERSERVED IN THE Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223805
IRS990/NetAssetsOrFundBalancesBOYAmt0508960
IRS990/NetAssetsOrFundBalancesEOYAmt0475974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045289
IRS990/OccupancyGrp/TotalAmt045289
IRS990/OfficeExpensesGrp/ProgramServicesAmt09150
IRS990/OfficeExpensesGrp/TotalAmt09150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES TAXES PAID
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMORIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt07534
IRS990/OtherExpensesGrp/ProgramServicesAmt123406
IRS990/OtherExpensesGrp/ProgramServicesAmt23573
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt07534
IRS990/OtherExpensesGrp/TotalAmt123406
IRS990/OtherExpensesGrp/TotalAmt23573
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherRevenueMiscGrp/Desc0SCRAP METAL SALES
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt0678
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYREN M GOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187343
IRS990/PYInvestmentIncomeAmt0883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151968
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt0292203
IRS990/PYRevenuesLessExpensesAmt0-57092
IRS990/PYSalariesCompEmpBnftPaidAmt012238
IRS990/PYTotalExpensesAmt0351549
IRS990/PYTotalRevenueAmt0294457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01266890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134167
IRS990ScheduleA/Total509Grp/TotalAmt01266890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH AND WELFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt52700
IRS990ScheduleI/RecipientTable/CashGrantAmt623654
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt82700
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt102400
IRS990ScheduleI/RecipientTable/CashGrantAmt112400
IRS990ScheduleI/RecipientTable/CashGrantAmt124500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt14500
IRS990ScheduleI/RecipientTable/CashGrantAmt157200
IRS990ScheduleI/RecipientTable/CashGrantAmt167200
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt187200
IRS990ScheduleI/RecipientTable/CashGrantAmt1918400
IRS990ScheduleI/RecipientTable/CashGrantAmt2015789
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt234580
IRS990ScheduleI/RecipientTable/CashGrantAmt247073
IRS990ScheduleI/RecipientTable/CashGrantAmt251800
IRS990ScheduleI/RecipientTable/CashGrantAmt262500
IRS990ScheduleI/RecipientTable/CashGrantAmt274000
IRS990ScheduleI/RecipientTable/CashGrantAmt282000
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/CashGrantAmt303000
IRS990ScheduleI/RecipientTable/CashGrantAmt311076
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt33500
IRS990ScheduleI/RecipientTable/CashGrantAmt34600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C-3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GV CATHOLIC OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAND RIVER HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF FRUITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELMWOOD CEMETERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EUREKA MCCONNELL MATH & SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY HEALTH WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRUITA MONUMENT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRUITA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FRUITA COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRUITA LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GRAND MESA CHRISTIAN ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GRAND VALLEY HORSE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HAWK AVIATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HARMONY ACRES EQUSTRIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MESA COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15KARIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16KIDS AID BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MARILLAC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MEALS ON WHEELS MESA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19MONUMENT VIEW CHURCH FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20TWIN PEAKS BIBLE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21THE CHRIST CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22WESTERN SLOPE COWBOY POETRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23VETERANS ADMINISTRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24MUSEUM OF WESTERN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26AND COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27FAMILY CAREER & COMMUNITY LEADERS OF AM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28PEAR PARK ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29SHE HAS A NAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30FIRST UNITED METHODIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32YOUNG GUNS RODEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.