Civic Intelligence

The Second Show Inc

990 • Fiscal year 2020 • EIN 14-1796715

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

0.17x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$319,430

Up $44,605 (+16%) from 2019

Net Assets

Up

$266,655

Up $32,917 (+14%) from 2019

Liabilities

Up

$52,775

Up $11,688 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$100,385

Down $108,074 (-52%) from 2019

Expenses

Down

$67,468

Down $137,499 (-67%) from 2019

Net Income

Up

$32,917

Up $29,425 (+843%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$319,430
Liabilities$52,775
Net Assets$266,655
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$100,385
Expenses$67,468
Net Income$32,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$217,672
Mission and Program Overview

Mission

Thrift shop open to help less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,986$204,039▲ $60,053
Land, Buildings, and Equipment, Net$112,097$105,511▼ $6,586
Inventories for Sale or Use$16,996$8,724▼ $8,272
Prepaid Expenses and Deferred Charges$1,746$1,156▼ $590
Total Assets$274,825$319,430▲ $44,605
Liabilities
Accounts Payable and Accrued Expenses$41,087$52,775▲ $11,688
Total Liabilities$41,087$52,775▲ $11,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,738$266,655▲ $32,917
Total Net Assets Fund Balance$233,738$266,655▲ $32,917
Total Liabilities and Net Assets / Fund Balance$274,825$319,430▲ $44,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,011$137,222$225,233
Land$17,500-$17,500
Equipment-$238$238
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Greg MosleyPresident
Barbara BushBoard Member
Bernadette MartinBoard Member
Pooky AmsterdamBoard Member
Richard KoweekBoard Member
Rosemarie UngarBoard Member
Shirley MctheniaBoard Member
Tisha FinneganBoard Member
William FirstBoard Member
Gaye HoffmanSecretary
Harry LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,424
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$3,908
All Other Contributions
$96,424
Change in Net Assets
$32,917

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$96,424
Total Noncash Contributions1$96,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,468
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,000--$11,000
All Other Expenses$5,322$433-$5,755
Occupancy$5,359--$5,359
Depreciation Depletion$2,437--$2,437
Other Expenses$1,204$593-$1,797
Total Functional Expenses$62,870$4,598$0$67,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Columbia Memorial HospitalHudson, NY--$7,000
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
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
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
Harry Laughlin
Title
Treasurer
Phone
5188282990
Signed
2021-11-10
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
Volunteers
10

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 XI, Line 9

“ROUNDING 0”

Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0THE COLUMBIA MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt071 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096424
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/ExplanationTxt4ROUNDING 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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274825
IRS990/TotalAssetsEOYAmt0319430
IRS990/TotalAssetsGrp/BOYAmt0274825
IRS990/TotalAssetsGrp/EOYAmt0319430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062870
IRS990/TotalFunctionalExpensesGrp/TotalAmt067468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041087
IRS990/TotalLiabilitiesEOYAmt052775
IRS990/TotalLiabilitiesGrp/BOYAmt041087
IRS990/TotalLiabilitiesGrp/EOYAmt052775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266655
IRS990/TotalOtherProgSrvcExpenseAmt07118
IRS990/TotalProgramServiceExpensesAmt062870
IRS990/TotalRevenueGrp/ExclusionAmt03961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100385
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 WARREN ST
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012534
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02021-11-11T11:08:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUGHLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,430
Liabilities
$52,775
Net assets
$266,655
Revenue
$100,385
Expenses
$67,468
Net income
$32,917
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