Civic Intelligence

Hill City Thrift Shop

EIN 27-0201030

PO Box 13255748
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-58%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,713

Down $3,749 (-58%) from 2010

Liabilities

Up

$418

Up $119 (+40%) from 2010

Net Assets

Down

$2,295

Down $3,868 (-63%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$21,011

Up $4,446 (+27%) from 2010

Expenses

Up

$24,879

Up $10,034 (+68%) from 2010

Net Income

Down

-$3,868

Down $5,588 (-325%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,462Liabilities 2010: $299Net Assets 2010: $6,1632010Assets 2011: $2,713Liabilities 2011: $418Net Assets 2011: $2,2952011

Highlighted filing

2011

Assets$2,713
Liabilities$418
Net Assets$2,295
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $16,565Expenses 2010: $14,845Net Income 2010: $1,7202010Revenue 2011: $21,011Expenses 2011: $24,879Net Income 2011: -$3,8682011

Highlighted filing

2011

Revenue$21,011
Expenses$24,879
Net Income-$3,868
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,713
Liabilities
$418
Net assets
$2,295
Revenue
$21,011
Expenses
$24,879
Net income
-$3,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.30$21.0$24.9$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$16.6$14.8$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0201030
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06462
IRS990EZ/CashSavingsAndInvestments/EOY02713
IRS990EZ/ContributionsGiftsGrantsEtc01300
IRS990EZ/CostOfGoodsSold049784
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3868
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory019711
IRS990EZ/GrossReceipts070795
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory069495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED ACCRUA
IRS990EZ/NetAssetsOrFundBalances/BOY06163
IRS990EZ/NetAssetsOrFundBalancesBOY06163
IRS990EZ/NetAssetsOrFundBalances/EOY02295
IRS990EZ/NetAssetsOrFundBalancesEOY02295
IRS990EZ/OccupancyRentUtilitiesAndMaint011975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1067151 348TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11330 IONE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1259341 410TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 99
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1567161 348TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SWATARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HILL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HILL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HILL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERARD VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIS NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LONNIE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA GILLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GOODS AND SERVICES AT AFFORDABLE PRICES TO SUPPORT FAMILIES AND INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage02259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SERVED OVER 200 CUSTOMERS DURING THE YEAR AND SOLD APPROXIMATELY 17,269 ITEMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020846
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0299
IRS990EZ/SumOfTotalLiabilities/EOY0418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 132
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055748
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA GILLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186972424
IRS990EZ/TotalAssets/BOY06462
IRS990EZ/TotalAssets/EOY02713
IRS990EZ/TotalExpenses024879
IRS990EZ/TotalProgramServiceExpenses020846
IRS990EZ/TotalRevenue021011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $299 Accounts Payable and Accrued Expenses - Ending $418
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $279
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC RELATIONS $360
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $582
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $612
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE/INTERNET $1418
IRS990ScheduleO/GeneralExplanation/Explanation6BENEVOLENCE $4712
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $807
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $678
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $97
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270201030
ReturnHeader/Filer/Name/BusinessNameLine10HILL CITY THRIFT SHOP
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone02186972424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132
ReturnHeader/Filer/USAddress/City0HILL CITY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CARLA GILLSON
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLORVIGEN THEIS LIND & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NE 1ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0557442729
ReturnHeader/Preparer/Name0JENNIFER L HANSON CPA
ReturnHeader/Preparer/Phone02183266641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:33:20-08:00

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