Civic Intelligence

Thrift Mart of New Milford Inc

EIN 06-1271395 • 501(c)3 • New Milford, CT

Profile

Assistance to individuals in need

PO Box 1741New Milford, CT 06776

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 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,366

Up $454 (+0.3%) from 2023

Liabilities

Down

$1,030

Down $141 (-12%) from 2023

Net Assets

Up

$151,336

Up $595 (+0.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$185,820

Down $2,045 (-1.1%) from 2023

Expenses

Down

$185,026

Down $6,248 (-3.3%) from 2023

Net Income

Up

$794

Up $4,203 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $114,045Liabilities 2011: $2,7022011Assets 2012: $119,178Liabilities 2012: $7072012Assets 2013: $119,145Liabilities 2013: $3,5522013Assets 2014: $129,949Liabilities 2014: $803Net Assets 2014: $129,1462014Assets 2015: $119,071Liabilities 2015: $991Net Assets 2015: $118,0802015Assets 2016: $118,073Liabilities 2016: $901Net Assets 2016: $117,1722016Assets 2017: $114,190Liabilities 2017: $868Net Assets 2017: $113,3222017Assets 2018: $124,852Liabilities 2018: $976Net Assets 2018: $123,8762018Assets 2019: $129,710Liabilities 2019: $944Net Assets 2019: $128,7662019Assets 2020: $90,715Liabilities 2020: $786Net Assets 2020: $89,9292020Assets 2021: $149,070Liabilities 2021: $843Net Assets 2021: $148,2272021Assets 2022: $153,643Liabilities 2022: $1,156Net Assets 2022: $152,4872022Assets 2023: $151,912Liabilities 2023: $1,171Net Assets 2023: $150,7412023Assets 2024: $152,366Liabilities 2024: $1,030Net Assets 2024: $151,3362024

Highlighted filing

2024

Assets$152,366
Liabilities$1,030
Net Assets$151,336
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $140,946Expenses 2011: $150,579Net Income 2011: -$9,6332011Revenue 2012: $148,085Expenses 2012: $143,737Net Income 2012: $4,3482012Revenue 2013: $130,935Expenses 2013: $133,193Net Income 2013: -$2,2582013Revenue 2014: $145,409Expenses 2014: $130,488Net Income 2014: $14,9212014Revenue 2015: $148,106Expenses 2015: $156,007Net Income 2015: -$7,9012015Revenue 2016: $150,525Expenses 2016: $154,481Net Income 2016: -$3,9562016Revenue 2017: $151,914Expenses 2017: $156,183Net Income 2017: -$4,2692017Revenue 2018: $160,014Expenses 2018: $147,394Net Income 2018: $12,6202018Revenue 2019: $157,210Expenses 2019: $154,184Net Income 2019: $3,0262019Revenue 2020: $104,644Expenses 2020: $140,978Net Income 2020: -$36,3342020Revenue 2021: $182,807Expenses 2021: $122,961Net Income 2021: $59,8462021Revenue 2022: $183,608Expenses 2022: $175,672Net Income 2022: $7,9362022Revenue 2023: $187,865Expenses 2023: $191,274Net Income 2023: -$3,4092023Revenue 2024: $185,820Expenses 2024: $185,026Net Income 2024: $7942024

Highlighted filing

2024

Revenue$185,820
Expenses$185,026
Net Income$794
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$152,366
Liabilities
$1,030
Net assets
$151,336
Revenue
$185,820
Expenses
$185,026
Net income
$794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.86$1.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.88$1.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.52$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$1.83$1.23$0.60
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.01$0.90$1.05$1.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$1.57$1.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.60$1.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.52$1.56$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.51$1.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.48$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.45$1.30$0.15
2013Summary only. Only limited summary data is available for this year.$1.19$0.04$1.31$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.48$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.03$1.41$1.51$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$187,687
Mission and Program Overview

Mission

Assistance to individuals in need

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO STUDENTS-$77,000
TO PROVIDE FOOD, CLOTHING, SHELTER, COUNSELING AND ANY OTHER ASSISTANCE THAT MAY BE APPROPRIATE TO ANY INDIVIDUAL IN NEED-$46,350
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN METCALFPresidentPT$0--
KATHY HYLAND1st Vice Pres.PT$0--
HOLLY MEISSNERSecretary-$0--
DENNIS CARTERTreasurer-$0--
MARY JANE BURR2nd Vice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Thrift Mart of New Milford Inc
EIN
06-1271395
Phone
8603502153
Address
PO BOX 1741, NEW MILFORD, CT 06776

Signing Officer

Name
Dennis Carter
Title
Treasurer
Signed
2025-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Ct Business Services LLC
Address
17 SOUTH MAIN STREET, NEW MILFORD, CT 06776
Preparer
Ralph E Williams Iii CPA
Phone
8603542661
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: VARIOUS COLLEGE SCHOLARSHIPS | Cash Amount Given: $77000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS CHARITABLE ORGANIZATIONS | Cash Amount Given: $46350”

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1012

“Insurance $1830”

Other Expenses.1

“CLEANING $3300”

Other Expenses.2

“SUPPLIES $1758”

Other Expenses.3

“TELEPHONE $1075”

Other Expenses.5

“BANK FEES $126”

Other Assets.1

“SECUIRTY DEPOSITS - Beginning $3733 SECUIRTY DEPOSITS - Ending $3733”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $1171 SALES TAX PAYABLE - Ending $1030”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148179
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151336
IRS990EZ/OccupancyRentUtltsAndMaintAmt052570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MEISSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03733
IRS990EZ/OtherChangesInNetAssetsAmt0-199
IRS990EZ/OtherExpensesTotalAmt08139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt0178424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, CLOTHING, SHELTER, COUNSELING AND ANY OTHER ASSISTANCE THAT MAY BE APPROPRIATE TO ANY INDIVIDUAL IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt177000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01867
IRS990EZ/SpecialEventsNetIncomeLossAmt0-956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0185026
IRS990EZ/TotalProgramServiceExpensesAmt0123350
IRS990EZ/TotalRevenueAmt0185820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04051
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01995
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175424
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791641
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01480
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012849
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98630
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS COLLEGE SCHOLARSHIPS | Cash Amount Given: $77000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS CHARITABLE ORGANIZATIONS | Cash Amount Given: $46350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECUIRTY DEPOSITS - Beginning $3733 SECUIRTY DEPOSITS - Ending $3733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $1171 SALES TAX PAYABLE - Ending $1030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT MART OF NEW MILFORD INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0061271395
ReturnHeader/Filer/PhoneNum08603502153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1741
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201779096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CT BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603542661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WILLIAMS III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-26T06:06:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits