Civic Intelligence

Highland Thrift Shop Inc

EIN 46-4516136 • 501(c)3 • Grantsville, MD

Profile

Provide low cost clothing, household goods, and other donated items for sale to meet the needs of low income families in our community. Profits are then distributed to local area charitable organizations.

PO Box 554Grantsville, MD 21536

www.thehighlandthriftshop.blogshop.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,360

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,152

Down $9,946 (-29%) from 2023

Liabilities

Up

$4,235

Up $371 (+9.6%) from 2023

Net Assets

Down

$19,917

Down $10,317 (-34%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$199,970

Down $8,597 (-4.1%) from 2023

Expenses

Up

$210,287

Up $6,759 (+3.3%) from 2023

Net Income

Down

-$10,317

Down $15,356 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2014: $10,929Liabilities 2014: $2,095Net Assets 2014: $8,8342014Assets 2018: $18,290Liabilities 2018: $442Net Assets 2018: $17,8482018Assets 2019: $27,207Liabilities 2019: $381Net Assets 2019: $26,8262019Assets 2020: $27,980Liabilities 2020: $2,1412020Assets 2021: $30,648Liabilities 2021: $3,260Net Assets 2021: $27,3882021Assets 2022: $28,092Liabilities 2022: $2,897Net Assets 2022: $25,1952022Assets 2023: $34,098Liabilities 2023: $3,864Net Assets 2023: $30,2342023Assets 2024: $24,152Liabilities 2024: $4,235Net Assets 2024: $19,9172024

Highlighted filing

2024

Assets$24,152
Liabilities$4,235
Net Assets$19,917
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $52,160Expenses 2014: $46,635Net Income 2014: $5,5252014Revenue 2018: $68,546Expenses 2018: $49,021Net Income 2018: $19,5252018Revenue 2019: $100,693Expenses 2019: $91,715Net Income 2019: $8,9782019Revenue 2020: $112,863Expenses 2020: $113,850Net Income 2020: -$9872020Revenue 2021: $140,264Expenses 2021: $138,715Net Income 2021: $1,5492021Revenue 2022: $177,607Expenses 2022: $179,800Net Income 2022: -$2,1932022Revenue 2023: $208,567Expenses 2023: $203,528Net Income 2023: $5,0392023Revenue 2024: $199,970Expenses 2024: $210,287Net Income 2024: -$10,3172024

Highlighted filing

2024

Revenue$199,970
Expenses$210,287
Net Income-$10,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,152
Liabilities
$4,235
Net assets
$19,917
Revenue
$199,970
Expenses
$210,287
Net income
-$10,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.00$2.10$0.10
2023Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$2.09$2.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.78$1.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.27$1.40$1.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.28$0.02$1.13$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.69$0.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.52$0.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$204,979
Mission and Program Overview

Mission

Non profit thrift store supported by donations, staffed with volunteers, with an over arching mission to help the poor in garrett county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,098$24,152▼ $9,946
Total Assets$34,098$24,152▼ $9,946
Liabilities
Other Liabilities$3,864$4,235▲ $371
Total Liabilities$3,864$4,235▲ $371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,234$19,917▼ $10,317
Total Net Assets Fund Balance$30,234$19,917▼ $10,317
Total Liabilities and Net Assets / Fund Balance$34,098$24,152▼ $9,946
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna WagnerManagerFT$46,360$46,360

Board Members and Trustees

NameTitle
Jody TheriotPresident
Cindy DowntonBoard of Director
Kay TheriotBoard of Director
Pamela BraskeyBoard of Director
Elsie LynchSecretary
Walt LynchTreasurer
Angie GuthrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$199,970
Change in Net Assets
$-10,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,077
Other Expenses$54,732
Grants and Similar Amounts Paid$34,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,853--$65,853
Current Officers, Directors, Trustees, and Key Employees$46,360--$46,360
Grants to Domestic Orgs$34,478--$34,478
Occupancy$21,710--$21,710
Payroll Taxes$8,864--$8,864
Insurance-$3,499-$3,499
Fees for Services Accounting-$2,180-$2,180
All Other Expenses$1,758--$1,758
Other Expenses$1,592--$1,592
Advertising$439--$439
Total Functional Expenses$204,608$5,679$0$210,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,277
Sales Tax Payable$958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elsie lynch walt lynch secretary treasurer husband/wife jody theriot kay theriot president board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board at full board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board discusses compensation process for top officials at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Board discusses compensation process for officers or key employees at board meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Highland Thrift Shop Inc
EIN
46-4516136
Phone
3018953156
Address
PO BOX 554, GRANTSVILLE, MD 21536

Signing Officer

Name
Jenna Wagner
Title
Manager
Phone
3018761073
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Wagner
Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
13179 GARRETT HIGHWAY, OAKLAND, MD 21550
Preparer
Bernard B Kahl CPA
Phone
3013342820
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES COMPENSATION PROCESS FOR TOP OFFICIALS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSES COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034098
IRS990/TotalAssetsEOYAmt024152
IRS990/TotalAssetsGrp/BOYAmt034098
IRS990/TotalAssetsGrp/EOYAmt024152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03864
IRS990/TotalLiabilitiesEOYAmt04235
IRS990/TotalLiabilitiesGrp/BOYAmt03864
IRS990/TotalLiabilitiesGrp/EOYAmt04235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019917
IRS990/TotalProgramServiceExpensesAmt0204608
IRS990/TotalReportableCompFromOrgAmt046360
IRS990/TotalRevenueGrp/ExclusionAmt0199970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 554
IRS990/USAddress/CityNm0GRANTSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018761073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGHLAND THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464516136
ReturnHeader/Filer/PhoneNum03018953156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0GRANTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNBULL HOOVER & KAHL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013179 GARRETT HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021550
ReturnHeader/PreparerPersonGrp/PhoneNum03013342820
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD B KAHL CPA
ReturnHeader/ReturnTs02025-05-20T11:28:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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