Civic Intelligence

Columbus Discoveries Thrift Store

EIN 92-2673604 • 501(c)3 • Columbus Junction, IA

Profile

Columbus Discoveries Thrift Store's mission is to turn donations into funds for community projects and enrichment.

204 Main StreetColumbus Junction, IA 52738
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$43,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$43,247

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

$58,109

No earlier filing loaded for comparison.

Expenses

$38,928

No earlier filing loaded for comparison.

Net Income

$19,181

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $43,247Liabilities 2024: $0Net Assets 2024: $43,2472024

Highlighted filing

2024

Assets$43,247
Liabilities$0
Net Assets$43,247
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $58,109Expenses 2024: $38,928Net Income 2024: $19,1812024

Highlighted filing

2024

Revenue$58,109
Expenses$38,928
Net Income$19,181
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,247
Liabilities
$0
Net assets
$43,247
Revenue
$58,109
Expenses
$38,928
Net income
$19,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$58.1$38.9$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$58,109
Mission and Program Overview

Mission

Columbus Discoveries Thrift Store's mission is to turn donations into funds for community projects and enrichment.

Program Services

DescriptionGrantsExpenses
Operation of the thrift store: We operate a retail thrift store that sells donated items at affordable prices to the public. This provides low-cost options of goods for community members, while also diverting usable goods from landfills. In 2024 we served approximately 7,500 shoppers.$0$30,868
Distribution of funds to charitable causes: Proceeds from the thrift store's sales fund the organizations exempt purpose. In 2024 we contributed monetarily to 10 community events/projects/endeavors, listed in schedule O, that impacted many people within our community.$0$4,350
Collection of goods and merchandise. We solicit and accept donations of used clothing, household goods, furniture, and other items from the public. These donations are then sorted, cleaned, and prepared for resale. In 2024 we had 10 volunteers who donated a combined total of approximately 3,380 hours of personal time to the store.$0$1,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MarthersStore ManagerPT$21,050-$21,050
Angela ManesPresidentPT$0--
Laura CoxVice PresidentPT$0--
Earlene LekwaSecretaryPT$0--
Beverly Byrum-HoweTreasurer-$0--
Linda HumistonDirector-$0--
Judy PriorDirectorPT$0--
Joyce Abshire-HartDirector-$0--
Richard OlsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Discoveries Thrift Store
EIN
92-2673604
Phone
3194717277
Address
204 Main Street, Columbus Junction, IA 52738

Signing Officer

Name
Christina Marthers
Title
Store Manager
Phone
3194717277
Signed
2025-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Charitable Giving Breakout: Wildcat Sports Sponsorship- $500, Louisa County Fair- $200, PEO Luncheon- $200, LC Horse and Pony Project: Arena Expansion- $1,000, Annual Columbus Day Celebration Sponsorship- $650, Louisa Juried Art Show Sponsorship- $500, Kids Holiday Shopping Day-$100, Louisa Development Group- $500, LCSO Toy Drive- $300”

Form 990-EZ, Part I, Line 16

“Description;Amount^State Farm Business Insurance;350|Workers Compensation Insurance;347|Operations and Fixtures Costs;1884|Promotional Materials Costs;277|Equipment Costs;1043|Administration Supplies Costs;81|Community Club Dues;75|Store Supplies Costs;683|Square Credit Card Processing Fee;369^Total;5109^”

Raw XML Appendix203 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Columbus Discoveries Thrift Store's mission is to turn donations into funds for community projects and enrichment.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of goods and merchandise. We solicit and accept donations of used clothing, household goods, furniture, and other items from the public. These donations are then sorted, cleaned, and prepared for resale. In 2024 we had 10 volunteers who donated a combined total of approximately 3,380 hours of personal time to the store.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operation of the thrift store: We operate a retail thrift store that sells donated items at affordable prices to the public. This provides low-cost options of goods for community members, while also diverting usable goods from landfills. In 2024 we served approximately 7,500 shoppers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Distribution of funds to charitable causes: Proceeds from the thrift store's sales fund the organizations exempt purpose. In 2024 we contributed monetarily to 10 community events/projects/endeavors, listed in schedule O, that impacted many people within our community.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Combined yearly sales totals of donated goods for 2023 and 2024 = $102,231
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Giving Breakout: Wildcat Sports Sponsorship- $500, Louisa County Fair- $200, PEO Luncheon- $200, LC Horse and Pony Project: Arena Expansion- $1,000, Annual Columbus Day Celebration Sponsorship- $650, Louisa Juried Art Show Sponsorship- $500, Kids Holiday Shopping Day-$100, Louisa Development Group- $500, LCSO Toy Drive- $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^State Farm Business Insurance;350|Workers Compensation Insurance;347|Operations and Fixtures Costs;1884|Promotional Materials Costs;277|Equipment Costs;1043|Administration Supplies Costs;81|Community Club Dues;75|Store Supplies Costs;683|Square Credit Card Processing Fee;369^Total;5109^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We were unable to file our Form 990-EZ by the required deadline due to persistent technical issues accessing our IRS online account. Despite repeated attempts and extensive troubleshooting, we were unable to restore access. After considerable effort and delay, we ultimately identified an alternate filing route that allowed us to complete and submit the return. We respectfully request abatement of any late filing penalties on the basis of reasonable cause. The delay was due to circumstances beyond our control, and we acted diligently to resolve the issue and fulfill our filing obligations as soon as a viable solution was found. We have since taken steps to ensure continuity of access and prevent similar issues in the future.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Marthers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Store Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03194717277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS DISCOVERIES THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0922673604
ReturnHeader/Filer/PhoneNum03194717277
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Main Street
ReturnHeader/Filer/USAddress/CityNm0Columbus Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-03T14:46:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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