Civic Intelligence

Main Street Thriftique

990EZ • Fiscal year 2017 • EIN 46-2651979

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

PO Box 402 404 Main StPender, NE 68047

(402) 385-6404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,524

Up $1,440 (+16%) from 2016

Net Assets

Up

$10,524

Up $1,440 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$49,684

Down $21,426 (-30%) from 2016

Expenses

Down

$48,244

Down $20,573 (-30%) from 2016

Net Income

Down

$1,440

Down $853 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $9,084Liabilities 2016: $0Net Assets 2016: $9,0842016Assets 2017: $10,524Liabilities 2017: $0Net Assets 2017: $10,5242017Assets 2018: $11,173Liabilities 2018: $0Net Assets 2018: $11,1732018Assets 2019: $14,423Liabilities 2019: $0Net Assets 2019: $14,4232019Assets 2020: $9,730Liabilities 2020: $0Net Assets 2020: $9,7302020Assets 2021: $14,031Liabilities 2021: $0Net Assets 2021: $14,0312021Assets 2022: $29,633Liabilities 2022: $0Net Assets 2022: $29,6332022Assets 2023: $32,185Liabilities 2023: $0Net Assets 2023: $32,1852023Assets 2024: $28,033Liabilities 2024: $0Net Assets 2024: $28,0332024Assets 2025: $48,473Net Assets 2025: $48,4732025

Highlighted filing

2017

Assets$10,524
Liabilities$0
Net Assets$10,524

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $71,110Expenses 2016: $68,817Net Income 2016: $2,2932016Revenue 2017: $49,684Expenses 2017: $48,244Net Income 2017: $1,4402017Revenue 2018: $56,326Expenses 2018: $55,677Net Income 2018: $6492018Revenue 2019: $61,084Expenses 2019: $57,834Net Income 2019: $3,2502019Revenue 2020: $54,031Expenses 2020: $58,724Net Income 2020: -$4,6932020Revenue 2021: $67,605Expenses 2021: $63,304Net Income 2021: $4,3012021Revenue 2022: $86,490Expenses 2022: $70,888Net Income 2022: $15,6022022Revenue 2023: $95,294Expenses 2023: $92,742Net Income 2023: $2,5522023Revenue 2024: $108,696Expenses 2024: $112,848Net Income 2024: -$4,1522024Revenue 2025: $103,783Expenses 2025: $83,343Net Income 2025: $20,4402025

Highlighted filing

2017

Revenue$49,684
Expenses$48,244
Net Income$1,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$49,684
Mission and Program Overview

Mission

Support local community by issuing cash or other items needed for assistance.

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.$16,740$48,244
SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARISSA SIMONSENPresident-$0--
DEBBIE CHRISTIANSENVice Preside-$0--
PAT SHARPTreasurer-$0--
LINDA NITZSCHKESecretary-$0--
PAM POTTERDirector-$0--
CLAUDIA SIMONSENDirector-$0--
DONNA SCHILLINGDirector-$0--
LORI MINERTDirector-$0--
CORALYN MALMBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Thriftique
EIN
46-2651979
Phone
4023856404
Address
PO BOX 402 404 MAIN ST, PENDER, NE 68047

Signing Officer

Name
Carissa Simonsen
Title
President
Phone
4023856404
Signed
2017-10-10

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Brent Jensen
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 14,240 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,066 rent 4,800 utilities 5,149 phone/internet 662 shop materials 1,450 misc 2,015 insurance 1,837 dues 274 total 17,253

Form 990-ez, Part III

Support local community by issuing cash or other items needed for assistance.

Form 990-ez, Part III, Line 31

Support local community by issuing cash or other items needed for assistance.

Raw XML Appendix154 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/PersonNm0HOULIHAN ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07122553450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016740
IRS990EZ/GrossReceiptsAmt049684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010524
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARISSA SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA NITZSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI MINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORALYN MALMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt049660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048244
IRS990EZ/TotalProgramServiceExpensesAmt048244
IRS990EZ/TotalRevenueAmt049684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041428
IRS990ScheduleA/Total509Grp/TotalAmt0215910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 14,240 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,066 RENT 4,800 UTILITIES 5,149 PHONE/INTERNET 662 SHOP MATERIALS 1,450 MISC 2,015 INSURANCE 1,837 DUES 274 TOTAL 17,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT LOCAL COMMUNITY BY ISSUING CASH OR OTHER ITEMS NEEDED FOR ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARISSA SIMONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023856404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET THRIFTIQUE
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0462651979
ReturnHeader/Filer/PhoneNum04023856404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402 404 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PENDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C283739C0260521C8A17C3EC70CD8CDB36A82264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C283739C0260521C8A17C3EC70CD8CDB36A82264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT JENSEN
ReturnHeader/ReturnTs02017-10-12T13:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings