Civic Intelligence

Unknown Organization

EIN 88-0236129 • 501(c)3 • Fallon, NV

Profile

Help needy families living in fallon and churchill county.

PO Box 2024Fallon, NV 89407

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,518

Down $9,989 (-44%) from 2013

Liabilities

Down

$104

Down $486 (-82%) from 2013

Net Assets

Down

$12,414

Down $9,503 (-43%) from 2013

Revenue

Down

$35,067

Down $5,704 (-14%) from 2013

Expenses

Down

$44,570

Down $12,655 (-22%) from 2013

Net Income

Up

-$9,503

Up $6,951 (+42%) from 2013

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,495Liabilities 2011: $7872011Assets 2012: $39,161Liabilities 2012: $790Net Assets 2012: $38,3712012Assets 2013: $22,507Liabilities 2013: $590Net Assets 2013: $21,9172013Assets 2014: $12,518Liabilities 2014: $104Net Assets 2014: $12,4142014

Highlighted filing

2014

Assets$12,518
Liabilities$104
Net Assets$12,414

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,758Expenses 2011: $56,183Net Income 2011: -$2,4252011Revenue 2012: $57,900Expenses 2012: $60,237Net Income 2012: -$2,3372012Revenue 2013: $40,771Expenses 2013: $57,225Net Income 2013: -$16,4542013Revenue 2014: $35,067Expenses 2014: $44,570Net Income 2014: -$9,5032014

Highlighted filing

2014

Revenue$35,067
Expenses$44,570
Net Income-$9,503

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$35,067
Mission and Program Overview

Mission

Help needy families living in fallon and churchill county.

Program Services

DescriptionGrantsExpenses
OTHER CONTRIBUTIONS$17,554-
CONTRIBUTIONS FOR RENT AND UTILITIES$5,174-
CONTRIBUTIONS FOR COLLEGE SCHOLARSHIPS$2,000-
CASH CONTRIBUTIONS$1,800-
CONTRIBUTIONS FOR MEDICAL SERVICES$206-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE BAUMGARTPresidentPT$6,188-$6,188
RICHARD POWERSVice PresidentPT$1,299-$1,299
WANDA WIGHTMANSecretary/TreasPT$1,169-$1,169
PATTY PARISHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Service Thrift Shop Inc
EIN
88-0236129
Address
PO BOX 2024, FALLON, NV 89407

Signing Officer

Name
Joanne Baumgart
Title
President
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Barnett Haden Business and Tax Consulting
Address
356 S TAYLOR ST, FALLON, NV 89406-3227
Preparer
Barnett Haden
Phone
7754231040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales of used clothing $34974

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CONTRIBUTIONS FOR RENT & UTILITIES | Cash Amount Given: $5174

Other Expenses.1002

Office Expenses $147

Other Expenses.1007

Conferences, Conventions, and Meetings $188

Other Expenses.1009

Depreciation $182

Other Expenses.1012

Insurance $957

Other Expenses.1

TELEPHONE EXPENSE $955

Other Expenses.2

OPERATING SUPPLIES $106

Other Expenses.3

DUES & SUBSCRIPTIONS $50

Other Expenses.4

BANK CHARGE $50

Other Assets.1002

Furniture and Fixtures - Beginning $19 Furniture and Fixtures - Ending $13

Other Assets.1003

Machinery and Equipment - Beginning $617 Machinery and Equipment - Ending $441

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $700

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $590 Accounts Payable and Accrued Expenses - Ending $104

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF USED CLOTHING $34974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CONTRIBUTIONS FOR RENT & UTILITIES | Cash Amount Given: $5174
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $182
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE BAUMGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0880236129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2024
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089407
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894063227
ReturnHeader/PreparerPersonGrp/PhoneNum07754231040
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ReturnHeader/ReturnTs02015-04-28T11:13:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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