Community Thrift Store Inc

990EZ • Fiscal year 2011 • EIN 85-0484425

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profile

1306 Clark Road87505

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

1.6%

Higher net margin than 48% 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

16%

Faster asset growth than 71% of similar nonprofits.

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

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$13,133

Up $1,792 (+16%) from 2010

Net Assets

$13,133

Up $1,792 (+16%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

$108,847

Up $3,045 (+2.9%) from 2010

Expenses

$107,055

Up $1,118 (+1.1%) from 2010

Net Income

$1,792

Up $1,927 (+1427%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2011

Assets$13,133

Liabilities-

Net Assets$13,133

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$108,847

Expenses$107,055

Net Income$1,792

Open 2011 Filing

Jump To

Filing Snapshot

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

Filing and Contact Details

Filer

EIN: 85-0484425

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Abiquiu
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	22975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mary Weidner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Angela Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Chester H Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mateo Alanis Rios
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Richard Leisy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Thrift Store Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Thrift Store Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	25359
IRS990EZ/OtherRevenueTotal	0	6
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable Organization selling used donated clothing and household items
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Selling used clothing and household items
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	52790
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1306 Clark Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87505
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Weidner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5054730972
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IRS990EZ/TotalAssets/EOY	0	13133
IRS990EZ/TotalExpenses	0	107055
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	66
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	82
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	105841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	105790
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	123350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	562730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	66
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
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IRS990ScheduleC/GrantsOtherOrganizations	0	false
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IRS990ScheduleC/PublicationsOrBroadcast	0	false
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Part 1 Other Income Line 8 Interest Income 6 < Part 1 Other Expenses Line 16 Advertising Fees 1273 Building Maintanence 782 Credit Card Processing Fees 1274 Equipment Repairs 173 Internet Access 114 Business Registration 35 Misc 403 Postage and Shipping 55 Supplies 483 Telephone 663 Trash Removal 1195 Utilites 3536 Liability Insurance 855 Payroll Taxes 12028 Vehicle Expense 1409 Workers Comp Insurance 971 Membership Fees 110
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	850484425
ReturnHeader/Filer/Name/BusinessNameLine1	0	Desert Inc
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/Phone	0	5054730972
ReturnHeader/Filer/USAddress/AddressLine1	0	1306 Clark Road
ReturnHeader/Filer/USAddress/City	0	Santa Fe
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87505
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-02
ReturnHeader/Officer/Name	0	Mary Weidner
ReturnHeader/Officer/Phone	0	5054730972
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	H and R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2109 A CERRILLOS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87505
ReturnHeader/Preparer/Name	0	Monica Hardeman
ReturnHeader/Preparer/Phone	0	5054716363
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-10T07:40:58-06:00

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: $13,133
Liabilities: -
Net assets: $13,133
Revenue: $108,847
Expenses: $107,055
Net income: $1,792

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$1.08	$1.13	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13		$0.13	$1.09	$1.07	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11		$0.11	$1.06	$1.06	$0.00