Civic Intelligence

West Valley Lutheran Thrift Shop

EIN 86-0752092 • 501(c)3 • Phoenix, AZ

Profile

Operators of a thrift shop manned by volunteer workers. Contributions are received by the thrift shop and profits are distributed to multiple charities.

10000 N 31st Avenue Ste D315Phoenix, AZ 85051

www.wvlutheranthrift.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$879,918

Up $53,329 (+6.5%) from 2023

Liabilities

Down

$17,516

Down $267 (-1.5%) from 2023

Net Assets

Up

$862,402

Up $53,596 (+6.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,122,557

Up $44,788 (+4.2%) from 2023

Expenses

Down

$1,084,475

Down $2,569 (-0.2%) from 2023

Net Income

Up

$38,082

Up $47,357 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $417,456Liabilities 2011: $26,018Net Assets 2011: $391,4382011Assets 2012: $357,525Liabilities 2012: $27,415Net Assets 2012: $330,1102012Assets 2013: $372,300Liabilities 2013: $24,743Net Assets 2013: $347,5572013Assets 2014: $407,981Liabilities 2014: $28,966Net Assets 2014: $379,0152014Assets 2015: $408,168Liabilities 2015: $28,721Net Assets 2015: $379,4472015Assets 2016: $373,884Liabilities 2016: $8,164Net Assets 2016: $365,7202016Assets 2017: $302,726Liabilities 2017: $17,125Net Assets 2017: $285,6012017Assets 2018: $330,058Liabilities 2018: $24,272Net Assets 2018: $305,7862018Assets 2019: $317,788Liabilities 2019: $14,819Net Assets 2019: $302,9692019Assets 2020: $742,249Liabilities 2020: $36,819Net Assets 2020: $705,4302020Assets 2021: $726,380Liabilities 2021: $16,014Net Assets 2021: $710,3662021Assets 2022: $834,439Liabilities 2022: $7,092Net Assets 2022: $827,3472022Assets 2023: $826,589Liabilities 2023: $17,783Net Assets 2023: $808,8062023Assets 2024: $879,918Liabilities 2024: $17,516Net Assets 2024: $862,4022024

Highlighted filing

2024

Assets$879,918
Liabilities$17,516
Net Assets$862,402
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,958Expenses 2011: $588,037Net Income 2011: $108,9212011Revenue 2012: $729,610Expenses 2012: $790,938Net Income 2012: -$61,3282012Revenue 2013: $737,030Expenses 2013: $719,583Net Income 2013: $17,4472013Revenue 2014: $745,502Expenses 2014: $714,044Net Income 2014: $31,4582014Revenue 2015: $769,407Expenses 2015: $768,975Net Income 2015: $4322015Revenue 2016: $761,814Expenses 2016: $775,541Net Income 2016: -$13,7272016Revenue 2017: $779,131Expenses 2017: $744,015Net Income 2017: $35,1162017Revenue 2018: $949,402Expenses 2018: $929,197Net Income 2018: $20,2052018Revenue 2019: $956,787Expenses 2019: $959,510Net Income 2019: -$2,7232019Revenue 2020: $1,075,175Expenses 2020: $674,735Net Income 2020: $400,4402020Revenue 2021: $920,987Expenses 2021: $953,205Net Income 2021: -$32,2182021Revenue 2022: $1,112,097Expenses 2022: $1,007,786Net Income 2022: $104,3112022Revenue 2023: $1,077,769Expenses 2023: $1,087,044Net Income 2023: -$9,2752023Revenue 2024: $1,122,557Expenses 2024: $1,084,475Net Income 2024: $38,0822024

Highlighted filing

2024

Revenue$1,122,557
Expenses$1,084,475
Net Income$38,082
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$879,918
Liabilities
$17,516
Net assets
$862,402
Revenue
$1,122,557
Expenses
$1,084,475
Net income
$38,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.12$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.11$1.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.92$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.08$0.67$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.78$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.76$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.75$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.70$0.59$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,122,557
Mission and Program Overview

Mission

Operators of a thrift shop manned by volunteer workers. Contributions are received by the thrift shop and profits are distributed to multiple charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$808,806$862,402▲ $53,596
Savings and Temporary Cash Investments$641,349$701,586▲ $60,237
Land, Buildings, and Equipment, Net$113,124$119,545▲ $6,421
Cash and Non-Interest-Bearing Accounts$68,096$54,767▼ $13,329
Intangible Assets$4,020$4,020→ $0
Total Assets$826,589$879,918▲ $53,329
Liabilities
Other Liabilities$11,667$11,667→ $0
Accounts Payable and Accrued Expenses$6,116$5,849▼ $267
Total Liabilities$17,783$17,516▼ $267
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,806$862,402▲ $53,596
Total Liabilities and Net Assets / Fund Balance$826,589$879,918▲ $53,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,069--
Equipment$12,820--
Leasehold Improvements$52,656--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah ManzanaresPresident
Jim DeciantisDirector
Joe SpearDirector
Pam ReynoldsDirector
Kathy NearySecretary
Dean LewellynTreasurer
Jean BalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,159
Program Service Revenue
$0
Investment Income
$14,743
Other Revenue
$1,087,655
All Other Contributions
$20,159
Change in Net Assets
$38,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,408
Grants and Similar Amounts Paid$388,750
Salaries, Compensation, and Employee Benefits$203,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$418,046--$418,046
Grants to Domestic Orgs$388,750--$388,750
Other Salaries and Wages$186,995--$186,995
Office Expenses$18,465--$18,465
Insurance$17,273--$17,273
Payroll Taxes$16,322--$16,322
Advertising$9,000--$9,000
Travel$6,888--$6,888
Fees for Services Accounting$6,860--$6,860
Other Expenses$3,925--$3,925
Information Technology$1,213--$1,213
Total Functional Expenses$1,084,475$0$0$1,084,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Valley Comm Food PantryGlendale, AZ--$28,000
BenevillaSurprise, AZ--$25,000
Pan De Vida Lutheran ChurchEl Mirage, AZ--$24,000
ApecaGoodyear, AZ--$22,000
Navajo Evangelical Lutheran MissionRock Point, AZ--$22,000
Grace Lutheran ChurchPhoenix, AZ--$20,000
AlomaPrescott, AZ--$18,000
Dysart Community CenterEl Mirage, AZ--$16,000
Habitat for HumanityPhoenix, AZ--$16,000
Ohana Family HomesPhoenix, AZ--$16,000
Grand Canyon SynodPhoenix, AZ--$13,000
Lutheran Social ServicesPhoenix, AZ--$13,000
Young Life - PeoriaGlendale, AZ--$12,500
Hope Lutheran ChurchPhoenix, AZ--$12,000
Prisoners of Hope MinistriesYoungtown, AZ--$12,000
A New Leaf - Faith HouseMesa, AZ--$10,000
BILLY'S PLACEGlendale, AZ--$10,000
Barrie MacarthurGlendale, AZ--$10,000
Grand Canyon UniversityPhoenix, AZ--$10,000
MosiacPhoenix, AZ--$10,000
New Life CenterGoodyear, AZ--$10,000
Alleluia Lutheran ChurchPhoenix, AZ--$8,000
ST JOHN'S LUTHERAN CHURCHGlendale, AZ--$8,000
APOSTLE'S LUTHERAN CHURCHPeoria, AZ--$6,500
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
Accrued Scholarship Reserve$11,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 9

“Jean balk 9942 w lancaster drive sun city, az 85351 kathy neary 5572 w bloomfield rd glendale, az 85304 jim deciantis 10335 w wininger circle sun city, az 85351 pam reynolds 13227 w marble drive sun city west, az 85375”

Form 990, Page 6, Part VI, Line 11B

“Prior to submission of form 990 and accompanying schedules, a complete review of the return with an approval signature is required by all listed officers/directors of the governing board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Valley Lutheran Thrift Shop
EIN
86-0752092
Phone
6238157061
Address
10000 N 31ST AVENUE STE D315, PHOENIX, AZ 85051

Signing Officer

Name
Sarah Manzanares
Title
President
Phone
6238157061
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Manzanares
Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
250

Preparer

Firm
Accounting Advisors Ltd
Address
10000 N 31ST AVE STE D315, PHOENIX, AZ 85051
Preparer
Laurie Kelley
Phone
6022726655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants distributed to charities”

Raw XML AppendixShowing 400 of 520 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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