Civic Intelligence

Second Hand Rose the Thrift Shop

EIN 20-0073948 • 501(c)3 • Schuylerville, NY

Profile

To aid in helping and contributing to the community.

116 Broad StreetSchuylerville, NY 12871

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,534

Up $4,725 (+8.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$59,534

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$66,996

Down $4,441 (-6.2%) from 2024

Expenses

Up

$62,271

Up $2,234 (+3.7%) from 2024

Net Income

Down

$4,725

Down $6,675 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2013: $4,810Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $5,531Liabilities 2015: $02015Assets 2016: $8,206Liabilities 2016: $02016Assets 2017: $8,293Liabilities 2017: $02017Assets 2018: $7,222Net Assets 2018: $7,2222018Assets 2020: $24,177Net Assets 2020: $24,1772020Assets 2021: $21,240Net Assets 2021: $21,2402021Assets 2022: $30,335Liabilities 2022: $02022Assets 2023: $43,409Net Assets 2023: $43,4092023Assets 2024: $54,809Liabilities 2024: $02024Assets 2025: $59,534Net Assets 2025: $59,5342025

Highlighted filing

2025

Assets$59,534
Liabilities-
Net Assets$59,534
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2013: $18,084Expenses 2013: $15,842Net Income 2013: $2,2422013Revenue 2014: $16,728Expenses 2014: $16,242Net Income 2014: $4862014Revenue 2015: $26,723Expenses 2015: $26,488Net Income 2015: $2352015Revenue 2016: $33,612Expenses 2016: $30,937Net Income 2016: $2,6752016Revenue 2017: $33,866Expenses 2017: $33,779Net Income 2017: $872017Revenue 2018: $35,248Expenses 2018: $36,319Net Income 2018: -$1,0712018Revenue 2020: $31,955Expenses 2020: $43,994Net Income 2020: -$12,0392020Revenue 2021: $37,141Expenses 2021: $40,078Net Income 2021: -$2,9372021Revenue 2022: $58,939Expenses 2022: $49,844Net Income 2022: $9,0952022Revenue 2023: $66,407Expenses 2023: $53,333Net Income 2023: $13,0742023Revenue 2024: $71,437Expenses 2024: $60,037Net Income 2024: $11,4002024Revenue 2025: $66,996Expenses 2025: $62,271Net Income 2025: $4,7252025

Highlighted filing

2025

Revenue$66,996
Expenses$62,271
Net Income$4,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,534
Liabilities
-
Net assets
$59,534
Revenue
$66,996
Expenses
$62,271
Net income
$4,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.5$59.5$67.0$62.3$4.73
2024Summary only. Only limited summary data is available for this year.$54.8$0.00$71.4$60.0$11.4
2023Detailed filing. Detailed filing data is available for this year.$43.4$43.4$66.4$53.3$13.1
2022Summary only. Only limited summary data is available for this year.$30.3$0.00$58.9$49.8$9.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$37.1$40.1$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$32.0$44.0$12.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$7.22$35.2$36.3$1.07
2017Summary only. Only limited summary data is available for this year.$8.29$0.00$33.9$33.8$0.09
2016Summary only. Only limited summary data is available for this year.$8.21$0.00$33.6$30.9$2.68
2015Summary only. Only limited summary data is available for this year.$5.53$0.00$26.7$26.5$0.24
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$16.7$16.2$0.49
2013Summary only. Only limited summary data is available for this year.$4.81$0.00$18.1$15.8$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$66,996
Mission and Program Overview

Mission

To aid in helping and contributing to the community.

Program Services

DescriptionGrantsExpenses
Contributions made to community charities such as fire departments, youth services, rescue squads, local missions, and various others.-$23,850
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FrenchDirector-$0--
Ruth DrumSecretary-$0--
Beverly MorasTreasurer-$0--
Scott Cutting JrDirector-$0--
Lois WhitePresident-$0--
Larry CourvilleVice President-$0--
Patti FullerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Hand Rose The Thrift Shop
EIN
20-0073948
Phone
5186954640
Address
116 Broad Street, Schuylerville, NY 12871

Signing Officer

Name
Beverly Moras
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Levy Breaks LLC
Address
132 Main Street, Greenwich, NY 12834
Preparer
Daniel Petteys CPA
Phone
5185381983
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1062”

Other Expenses.1009

“Depreciation $1884”

Other Expenses.1012

“Insurance $846”

Other Expenses.1

“Various Contributions $23850”

Other Expenses.2

“Sales Tax $3436”

Other Expenses.3

“Supplies $725”

Other Expenses.4

“Dues & Subsciptions $685”

Other Expenses.5

“Meals $528”

Other Assets.1002

“Furniture and Fixtures - Beginning $4710 Furniture and Fixtures - Ending $2826”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Levy Breaks LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05185381983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066988
IRS990EZ/GrossReceiptsAmt066996
IRS990EZ/GrossSalesOfInventoryAmt066988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059534
IRS990EZ/OccupancyRentUtltsAndMaintAmt016815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Drum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Moras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Cutting Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Courville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patti Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02826
IRS990EZ/OtherExpensesTotalAmt033016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid in helping and contributing to the community.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions made to community charities such as fire departments, youth services, rescue squads, local missions, and various others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062271
IRS990EZ/TotalProgramServiceExpensesAmt023850
IRS990EZ/TotalRevenueAmt066996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037141
IRS990ScheduleA/Total509Grp/TotalAmt0300912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various Contributions $23850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subsciptions $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4710 Furniture and Fixtures - Ending $2826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Moras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Hand Rose The Thrift Shop
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0200073948
ReturnHeader/Filer/PhoneNum05186954640
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Schuylerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453121425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levy Breaks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012834
ReturnHeader/PreparerPersonGrp/PhoneNum05185381983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Petteys CPA
ReturnHeader/ReturnTs02025-11-05T12:33:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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