Civic Intelligence

Moorhead Thrift Shop Inc

EIN 41-1249544 • 501(c)3 • Moorhead, MN

Profile

TO FUND OTHER CHARITIES

620 2nd Ave SMoorhead, MN 56560
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 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-14198%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,821 (-100%) from 2020

Liabilities

Down

$0

Down $18 (-100%) from 2020

Net Assets

Down

$0

Down $8,803 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$62

Down $21,432 (-100%) from 2020

Expenses

Down

$8,865

Down $13,362 (-60%) from 2020

Net Income

Down

-$8,803

Down $8,070 (-1101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,107Liabilities 2010: $205Net Assets 2010: $8,9022010Assets 2011: $7,063Liabilities 2011: $152Net Assets 2011: $6,9112011Assets 2012: $7,428Liabilities 2012: $163Net Assets 2012: $7,2652012Assets 2013: $7,728Liabilities 2013: $58Net Assets 2013: $7,6702013Assets 2014: $13,642Liabilities 2014: $140Net Assets 2014: $13,5022014Assets 2015: $6,649Liabilities 2015: $77Net Assets 2015: $6,5722015Assets 2016: $7,015Liabilities 2016: $309Net Assets 2016: $6,7062016Assets 2017: $6,944Liabilities 2017: $321Net Assets 2017: $6,6232017Assets 2018: $6,191Liabilities 2018: $315Net Assets 2018: $5,8762018Assets 2019: $9,936Liabilities 2019: $400Net Assets 2019: $9,5362019Assets 2020: $8,821Liabilities 2020: $18Net Assets 2020: $8,8032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,281Expenses 2010: $37,838Net Income 2010: $4432010Revenue 2011: $34,074Expenses 2011: $36,065Net Income 2011: -$1,9912011Revenue 2012: $39,520Expenses 2012: $39,166Net Income 2012: $3542012Revenue 2013: $39,919Expenses 2013: $39,514Net Income 2013: $4052013Revenue 2014: $42,565Expenses 2014: $36,733Net Income 2014: $5,8322014Revenue 2015: $42,151Expenses 2015: $49,081Net Income 2015: -$6,9302015Revenue 2016: $36,588Expenses 2016: $36,454Net Income 2016: $1342016Revenue 2017: $33,867Expenses 2017: $33,950Net Income 2017: -$832017Revenue 2018: $36,853Expenses 2018: $37,600Net Income 2018: -$7472018Revenue 2019: $39,978Expenses 2019: $36,318Net Income 2019: $3,6602019Revenue 2020: $21,494Expenses 2020: $22,227Net Income 2020: -$7332020Revenue 2021: $62Expenses 2021: $8,865Net Income 2021: -$8,8032021

Highlighted filing

2021

Revenue$62
Expenses$8,865
Net Income-$8,803
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62
Expenses
$8,865
Net income
-$8,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$8.87$8.80
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.02$8.80$21.5$22.2$0.73
2019Detailed filing. Detailed filing data is available for this year.$9.94$0.40$9.54$40.0$36.3$3.66
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.32$5.88$36.9$37.6$0.75
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.32$6.62$33.9$34.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.31$6.71$36.6$36.5$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.57$42.2$49.1$6.93
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.14$13.5$42.6$36.7$5.83
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.06$7.67$39.9$39.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.16$7.27$39.5$39.2$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.15$6.91$34.1$36.1$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.21$8.90$38.3$37.8$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$62
Mission and Program Overview

Mission

TO FUND OTHER CHARITIES

Program Services

DescriptionGrantsExpenses
COLLECT AND SELL DONATED ITEMS AND DONATE NET PROCEEDS TO OTHER CHARITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY HANSONPresidentPT$0--
KRIS WEBBSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Moorhead Thrift Shop Inc
EIN
41-1249544
Address
620 2ND AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Kris Webb
Title
Treasurer
Phone
2182332995
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax Service Plus of Fargo Moorhead
Address
501 MAIN AVENUE SUITE B, MOORHEAD, MN 56560
Preparer
Leslie K Scilley
Phone
2183310173
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charity donations grantee various local charities street various city, state, zip moorhead, mn 56560relationship affiliate amount 4,791”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 18 0”

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0KRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02182332995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WEBB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04791
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062
IRS990EZ/GrossReceiptsAmt062
IRS990EZ/GrossSalesOfInventoryAmt062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND OTHER CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT AND SELL DONATED ITEMS AND DONATE NET PROCEEDS TO OTHER CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04791
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS CHARITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0MOORHEAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MOORHEAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd056560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITY DONATIONS GRANTEE VARIOUS LOCAL CHARITIES STREET VARIOUS CITY, STATE, ZIP MOORHEAD, MN 56560RELATIONSHIP AFFILIATE AMOUNT 4,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 18 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182332995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORHEAD THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0411249544
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 2ND AVE S
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261577593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICE PLUS OF FARGO MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02183310173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K SCILLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T18:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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