New Bees Thrift Store

990EZ • Fiscal year 2011 • EIN 84-1550319

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization Profile N/A

PO Box 13981211

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

56%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

7.6%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$230,207

Up $82,855 (+56%) from 2010

Net Assets

$230,207

Up $82,855 (+56%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin93rd percentile

Revenue

$157,201

Up $11,144 (+7.6%) from 2010

Expenses

$74,346

Up $11,521 (+18%) from 2010

Net Income

Down

$82,855

Down $377 (-0.5%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2011

Assets$230,207

Liabilities-

Net Assets$230,207

Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2011

Revenue$157,201

Expenses$74,346

Net Income$82,855

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Help persons in need in community

Filing and Contact Details

Filer

EIN: 84-1550319

Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	147352
IRS990EZ/CashSavingsAndInvestments/EOY	0	230207
IRS990EZ/ContributionsGiftsGrantsEtc	0	157141
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	82855
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	157201
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	147352
IRS990EZ/NetAssetsOrFundBalancesBOY	0	147352
IRS990EZ/NetAssetsOrFundBalances/EOY	0	230207
IRS990EZ/NetAssetsOrFundBalancesEOY	0	230207
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	41670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	521 ARIZONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	81211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	22610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEYOLA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROLYN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LES MESSEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TOM HOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANN CONDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAISY BOUTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRES/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MANAGER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10024
IRS990EZ/OtherRevenueTotal	0	60
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELP PERSONS IN NEED IN COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	42
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	HELP STUDENTS PAY FOR SCHOOL MEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PURCHASE FOOD VOUCHERS FOR PERSONS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	6000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	57026
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	6000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	57026
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	22610
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	118 N SAN JUAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BUENA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81211
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7193952742
IRS990EZ/TotalAssets/BOY	0	147352
IRS990EZ/TotalAssets/EOY	0	230207
IRS990EZ/TotalExpenses	0	74346
IRS990EZ/TotalProgramServiceExpenses	0	69626
IRS990EZ/TotalRevenue	0	157201
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4350
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	145207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	137366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	136994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	122605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	542172
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	546522
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	146057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	140366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	136994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	122605
IRS990ScheduleA/Total509/Total	0	546522
IRS990ScheduleA/TotalSupportTotal/Total	0	546522
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 60. NONE NONE NONE
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 821. SUPPLIES 878. TRAVEL 4455. OFFICE SUPPLIES 619. ADVERTISING 688. BANK FEES 25. LICENSE/PERMITS 56. DUES & SUBSCRIPTIONS 60. PAYROLL EXPENSES 2263. RETURNED CHECKS 159.
IRS990ScheduleO/GeneralExplanation/Explanation	2	VARIOUS FUNDS GIVEN TO PERSONS IN NEED
IRS990ScheduleO/GeneralExplanation/Explanation	3	STORE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	841550319
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW BEES THRIFT STORE
ReturnHeader/Filer/NameControl	0	NEWB
ReturnHeader/Filer/Phone	0	7193956295
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 139
ReturnHeader/Filer/USAddress/City	0	BUENA VISTA
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81211
ReturnHeader/Officer/DateSigned	0	2012-10-11
ReturnHeader/Officer/Name	0	JAN JOHNSON
ReturnHeader/Officer/Phone	0	7193956295
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ASSURED PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 55
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BUENA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81211
ReturnHeader/Preparer/Name	0	JAN JOHNSON
ReturnHeader/Preparer/Phone	0	7193952742
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T18:24:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $230,207
Liabilities: -
Net assets: $230,207
Revenue: $157,201
Expenses: $74,346
Net income: $82,855

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$1.48	$1.81	$0.34
2023Summary only. Only limited summary data is available for this year.	$0.72	$0.00		$1.83	$2.01	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$1.59	$1.80	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10		$1.10	$1.37	$1.58	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31		$1.31	$1.09	$1.62	$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84		$1.84	$1.67	$1.56	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.73		$1.73	$1.56	$1.41	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.57		$1.57	$1.41	$1.21	$0.20
2016Summary only. Only limited summary data is available for this year.	$1.27	$0.00		$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$1.39	$0.82	$0.56
2014Detailed filing. Detailed filing data is available for this year.	$4.33		$4.33	$1.40	$0.78	$0.62
2013Detailed filing. Detailed filing data is available for this year.	$3.71		$3.71	$1.45	$0.85	$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.10		$3.10	$1.59	$0.79	$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30		$2.30	$1.57	$0.74	$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47		$1.47	$1.46	$0.63	$0.83