Civic Intelligence

The Second Show Inc

990 • Fiscal year 2017 • EIN 14-1796715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
519 Warren StreetHudson, NY 12534

(518) 828-2990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$270,682

Up $34,680 (+15%) from 2016

Net Assets

Up

$235,546

Up $18,129 (+8.3%) from 2016

Liabilities

Up

$35,136

Up $16,551 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Down

$175,907

Down $43,538 (-20%) from 2016

Expenses

Down

$157,778

Down $64,130 (-29%) from 2016

Net Income

Up

$18,129

Up $20,592 (+836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $228,913Liabilities 2010: $1,467Net Assets 2010: $227,4462010Assets 2011: $225,891Liabilities 2011: $983Net Assets 2011: $224,9082011Assets 2012: $226,025Liabilities 2012: $8,464Net Assets 2012: $217,5612012Assets 2013: $234,830Liabilities 2013: $3,816Net Assets 2013: $231,0142013Assets 2014: $266,886Liabilities 2014: $14,527Net Assets 2014: $252,3592014Assets 2015: $233,838Liabilities 2015: $13,960Net Assets 2015: $219,8782015Assets 2016: $236,002Liabilities 2016: $18,585Net Assets 2016: $217,4172016Assets 2017: $270,682Liabilities 2017: $35,136Net Assets 2017: $235,5462017Assets 2018: $278,620Liabilities 2018: $48,374Net Assets 2018: $230,2462018Assets 2019: $274,825Liabilities 2019: $41,087Net Assets 2019: $233,7382019Assets 2020: $319,430Liabilities 2020: $52,775Net Assets 2020: $266,6552020Assets 2021: $256,355Liabilities 2021: $573Net Assets 2021: $255,7822021Assets 2022: $222,930Liabilities 2022: $437Net Assets 2022: $222,4932022Assets 2023: $232,865Liabilities 2023: $695Net Assets 2023: $232,1702023Assets 2024: $215,360Liabilities 2024: $836Net Assets 2024: $214,5242024

Highlighted filing

2017

Assets$270,682
Liabilities$35,136
Net Assets$235,546
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $201,613Expenses 2010: $216,754Net Income 2010: -$15,1412010Expenses 2011: $195,4792011Expenses 2012: $211,6842012Revenue 2013: $208,062Expenses 2013: $194,611Net Income 2013: $13,4512013Revenue 2014: $227,464Expenses 2014: $206,119Net Income 2014: $21,3452014Revenue 2015: $214,535Expenses 2015: $247,018Net Income 2015: -$32,4832015Revenue 2016: $219,445Expenses 2016: $221,908Net Income 2016: -$2,4632016Revenue 2017: $175,907Expenses 2017: $157,778Net Income 2017: $18,1292017Revenue 2018: $209,332Expenses 2018: $214,632Net Income 2018: -$5,3002018Revenue 2019: $208,459Expenses 2019: $204,967Net Income 2019: $3,4922019Revenue 2020: $100,385Expenses 2020: $67,468Net Income 2020: $32,9172020Revenue 2021: $152,774Expenses 2021: $163,647Net Income 2021: -$10,8732021Revenue 2022: $248,967Expenses 2022: $282,256Net Income 2022: -$33,2892022Revenue 2023: $299,901Expenses 2023: $290,226Net Income 2023: $9,6752023Revenue 2024: $352,597Expenses 2024: $370,243Net Income 2024: -$17,6462024

Highlighted filing

2017

Revenue$175,907
Expenses$157,778
Net Income$18,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$364,847
Mission and Program Overview

Mission

Thrift shop open to help less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,859$125,274▼ $6,585
Cash and Non-Interest-Bearing Accounts$83,864$122,552▲ $38,688
Inventories for Sale or Use$16,787$16,787→ $0
Savings and Temporary Cash Investments$3,492$3,492→ $0
Prepaid Expenses and Deferred Charges-$2,577-
Total Assets$236,002$270,682▲ $34,680
Liabilities
Accounts Payable and Accrued Expenses$17,629$33,611▲ $15,982
Other Liabilities$956$1,525▲ $569
Total Liabilities$18,585$35,136▲ $16,551
Net Assets / Fund Balance
Unrestricted Net Assets$217,417$235,546▲ $18,129
Total Net Assets Fund Balance$217,417$235,546▲ $18,129
Total Liabilities and Net Assets / Fund Balance$236,002$270,682▲ $34,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,774$117,459$225,233
Land$17,500-$17,500
Equipment-$238$238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg MosleyChairperson
Bill FirstVice Chairpe
Harry LaughlinBoard Member
Jean CobbBoard Member
Polly HollowayBoard Member
Pooky AmsterdamBoard Member
Richard KoweekBoard Member
Shirley MctheniaBoard Member
Sondra PatzwahlBoard Member
Tisha FinneganBoard Member
Jill SalernoHonorary Bd
Teresa AckermanHonorary Bd
Kristen BielefeldtSecretary
John RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,835
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$3,034
All Other Contributions
$172,835
Change in Net Assets
$18,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$170,343
Total Noncash Contributions1$170,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,278
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,619$2,594-$17,213
Other Expenses$3,268$1,609-$4,877
Grants to Domestic Orgs$4,500--$4,500
Depreciation Depletion$2,436--$2,436
Total Functional Expenses$151,360$6,418$0$157,778
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
Credit Card Payable$1,126
Sales Tax Payable$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The columbia memroial hospital provides all management services and leased employees under a management contract”

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

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Second Show Inc
EIN
14-1796715
Phone
5188282990
Address
519 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
John Ray
Title
Treasurer
Phone
5188282990
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mosley
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

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

“The second show is a thrift shop open in order to provide those less fortunate and victims of disasters with appropriate clothing”

Form 990, Part IX, Line 24E

“Taxes - property 4,014 0 0 supplies 2,200 1,083 0 telephone 1,954 963 0 repairs & maintenance 1,760 0 0 volunteer recognition 1,754 0 0 professional fees 764 376 0 advertising 1,038 0 0 bank charges 350 172 0 travel 442 0 0 equipment 343 0 0 total 14,619 2,594 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THRIFT SHOP OPEN TO HELP LESS FORTUNATE
IRS990/AllOtherContributionsAmt0172835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014619
IRS990/AllOtherExpensesGrp/TotalAmt017213
IRS990/BooksInCareOfDetail/PersonNm0KELLY WALBORN
IRS990/BooksInCareOfDetail/PhoneNum05188282990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 DUPIER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083864
IRS990/CashNonInterestBearingGrp/EOYAmt0122552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0177156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172835
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0153278
IRS990/CYOtherRevenueAmt03034
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02436
IRS990/DepreciationDepletionGrp/TotalAmt02436
IRS990/Desc0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TISHA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KOWEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm6SONDRA PATZWAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm8POOKY AMSTERDAM
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN BIELEFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY MCTHENIA
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG MOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY BD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY BD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364847
IRS990/GrossRentsGrp/RealAmt014700
IRS990/GrossSalesOfInventoryAmt0177156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016787
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125274
IRS990/LandBldgEquipCostOrOtherBssAmt0242971
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt011784
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THRIFT SHOP OPEN TO HELP LESS FORTUNATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217417
IRS990/NetAssetsOrFundBalancesEOYAmt0235546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0170343
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES - HOSPITA
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11609
IRS990/OtherExpensesGrp/ProgramServicesAmt0113728
IRS990/OtherExpensesGrp/ProgramServicesAmt18312
IRS990/OtherExpensesGrp/ProgramServicesAmt24497
IRS990/OtherExpensesGrp/ProgramServicesAmt33268
IRS990/OtherExpensesGrp/TotalAmt0113728
IRS990/OtherExpensesGrp/TotalAmt18312
IRS990/OtherExpensesGrp/TotalAmt26712
IRS990/OtherExpensesGrp/TotalAmt34877
IRS990/OtherLiabilitiesGrp/BOYAmt0956
IRS990/OtherLiabilitiesGrp/EOYAmt01525
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueTotalAmt0118
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02577
IRS990/PrincipalOfficerNm0GREG MOSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054864
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0167044
IRS990/PYOtherRevenueAmt02710
IRS990/PYRevenuesLessExpensesAmt0-2463
IRS990/PYTotalExpensesAmt0221908
IRS990/PYTotalRevenueAmt0219445
IRS990/ReconcilationRevenueExpnssAmt018129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt01034709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034709
IRS990ScheduleA/TotalSupportAmt01078943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125274
IRS990ScheduleD/TotalLiabilityAmt01525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170343
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLUMBIA MEMROIAL HOSPITAL PROVIDES ALL MANAGEMENT SERVICES AND LEASED EMPLOYEES UNDER A MANAGEMENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES - PROPERTY 4,014 0 0 SUPPLIES 2,200 1,083 0 TELEPHONE 1,954 963 0 REPAIRS & MAINTENANCE 1,760 0 0 VOLUNTEER RECOGNITION 1,754 0 0 PROFESSIONAL FEES 764 376 0 ADVERTISING 1,038 0 0 BANK CHARGES 350 172 0 TRAVEL 442 0 0 EQUIPMENT 343 0 0 TOTAL 14,619 2,594 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236002
IRS990/TotalAssetsEOYAmt0270682
IRS990/TotalAssetsGrp/BOYAmt0236002
IRS990/TotalAssetsGrp/EOYAmt0270682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018585
IRS990/TotalLiabilitiesEOYAmt035136
IRS990/TotalLiabilitiesGrp/BOYAmt018585
IRS990/TotalLiabilitiesGrp/EOYAmt035136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235546
IRS990/TotalOtherProgSrvcExpenseAmt0136
IRS990/TotalProgramServiceExpensesAmt0151360
IRS990/TotalRevenueGrp/ExclusionAmt02954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 WARREN ST
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012534
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0141796715
ReturnHeader/Filer/PhoneNum05188282990
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02018-11-15T12:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,682
Liabilities
$35,136
Net assets
$235,546
Revenue
$175,907
Expenses
$157,778
Net income
$18,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$3.53$3.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.00$2.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$2.49$2.82$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$1.53$1.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.53$2.67$1.00$0.67$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.48$2.30$2.09$2.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$2.19$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.15$2.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$2.27$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.08$1.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$1.95
2010Summary only. Only limited summary data is available for this year.$2.29$0.01$2.27$2.02$2.17$0.15