Civic Intelligence

New Horizons Thrift Store Peters

EIN 46-4976166 • 501(c)3 • Pine City, MN

Profile

Meet needs of the poor and local non-profits.

870 Main St SPine City, MN 55063

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

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 2016

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$384,372

Up $16,729 (+4.6%) from 2023

Liabilities

Down

$187,468

Down $16,452 (-8.1%) from 2023

Net Assets

Up

$196,904

Up $33,181 (+20%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$178,154

Up $2,491 (+1.4%) from 2023

Expenses

Up

$145,662

Up $12,633 (+9.5%) from 2023

Net Income

Down

$32,492

Down $10,142 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $12,137Liabilities 2014: $286Net Assets 2014: $11,8512014Assets 2015: $17,825Net Assets 2015: $17,8252015Assets 2016: $28,028Net Assets 2016: $28,0282016Assets 2017: $32,023Net Assets 2017: $32,0232017Assets 2018: $44,830Net Assets 2018: $44,8302018Assets 2019: $53,521Net Assets 2019: $53,5212019Assets 2020: $281,992Liabilities 2020: $225,000Net Assets 2020: $56,9922020Assets 2021: $295,700Liabilities 2021: $0Net Assets 2021: $295,7002021Assets 2022: $327,709Liabilities 2022: $207,402Net Assets 2022: $120,3072022Assets 2023: $367,643Liabilities 2023: $203,920Net Assets 2023: $163,7232023Assets 2024: $384,372Liabilities 2024: $187,468Net Assets 2024: $196,9042024

Highlighted filing

2024

Assets$384,372
Liabilities$187,468
Net Assets$196,904
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $37,399Expenses 2014: $25,548Net Income 2014: $11,8512014Revenue 2015: $50,927Expenses 2015: $44,953Net Income 2015: $5,9742015Revenue 2016: $58,927Expenses 2016: $48,724Net Income 2016: $10,2032016Revenue 2017: $57,952Expenses 2017: $53,957Net Income 2017: $3,9952017Revenue 2018: $70,239Expenses 2018: $57,432Net Income 2018: $12,8072018Revenue 2019: $79,815Expenses 2019: $71,124Net Income 2019: $8,6912019Revenue 2020: $43,287Expenses 2020: $39,816Net Income 2020: $3,4712020Revenue 2021: $101,055Expenses 2021: $96,112Net Income 2021: $4,9432021Revenue 2022: $170,597Expenses 2022: $121,061Net Income 2022: $49,5362022Revenue 2023: $175,663Expenses 2023: $133,029Net Income 2023: $42,6342023Revenue 2024: $178,154Expenses 2024: $145,662Net Income 2024: $32,4922024

Highlighted filing

2024

Revenue$178,154
Expenses$145,662
Net Income$32,492
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
$384,372
Liabilities
$187,468
Net assets
$196,904
Revenue
$178,154
Expenses
$145,662
Net income
$32,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.87$1.97$1.78$1.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.68$2.04$1.64$1.76$1.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.28$2.07$1.20$1.71$1.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.01$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.25$0.57$0.43$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.80$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.58$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$178,154
Mission and Program Overview

Mission

Meet needs of poor and local nonprofits

Meet needs of the poor and local non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,818$308,730▼ $11,088
Savings and Temporary Cash Investments$22,451$48,633▲ $26,182
Cash and Non-Interest-Bearing Accounts$19,374$21,009▲ $1,635
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$367,643$384,372▲ $16,729
Liabilities
Other Liabilities$201,591$186,715▼ $14,876
Accounts Payable and Accrued Expenses$2,329$753▼ $1,576
Total Liabilities$203,920$187,468▼ $16,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,723$196,904▲ $33,181
Total Net Assets Fund Balance$163,723$196,904▲ $33,181
Total Liabilities and Net Assets / Fund Balance$367,643$384,372▲ $16,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,730$40,955$324,685
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Janice NettletonPresident
Deb EckTrustee/dire
Pam GredenTrustee/dire
Wendy NelsonTrustee/dire
Jane DoranSecretary
Sharon PetersTreasurer
Marcia SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,580
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$173,572
Change in Net Assets
$32,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,967
Salaries, Compensation, and Employee Benefits$16,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,594--$15,594
Occupancy$13,585--$13,585
Depreciation Depletion$12,689--$12,689
Interest$8,393--$8,393
Office Expenses$7,921--$7,921
Insurance$5,560--$5,560
Fees for Services Legal$4,505--$4,505
Other Expenses$3,003--$3,003
All Other Expenses$2,459--$2,459
Advertising$1,280--$1,280
Payroll Taxes$1,101--$1,101
Conferences and Meetings$375--$375
Total Functional Expenses$145,662$0$0$145,662
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
Commercial Building Loan$156,131
Loan - Deferred Loan - Grant$30,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Board reviews the return prior to approval.”

Form 990, Page 6, Part VI, Line 19

“Made available by request in digital format.”

Filing and Contact Details

Filer

Filer Name
New Horizons Thrift Store
EIN
46-4976166
Phone
6127085248
Address
870 MAIN ST S, PINE CITY, MN 55063

Signing Officer

Name
Sharon Peters
Title
Treasurer
Phone
6127085248
Signed
2025-07-10

Organization Details

Principal Officer
Sharon Peters
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Althoff & Nordquist LLC
Address
1300 NORTHRIDGE UNIT 1, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Making corrections for deferred revenue adjustment.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 689”

Raw XML Appendix345 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/ExplanationTxt0MAKING CORRECTIONS FOR DEFERRED REVENUE ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE RETURN PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE BY REQUEST IN DIGITAL FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367643
IRS990/TotalAssetsEOYAmt0384372
IRS990/TotalAssetsGrp/BOYAmt0367643
IRS990/TotalAssetsGrp/EOYAmt0384372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04580
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203920
IRS990/TotalLiabilitiesEOYAmt0187468
IRS990/TotalLiabilitiesGrp/BOYAmt0203920
IRS990/TotalLiabilitiesGrp/EOYAmt0187468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196904
IRS990/TotalOtherProgSrvcExpenseAmt012689
IRS990/TotalProgramServiceExpensesAmt0145662
IRS990/TotalRevenueGrp/ExclusionAmt0169749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178154
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09540 487TH ST
IRS990/USAddress/CityNm0RUSH CITY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127085248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS THRIFT STORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PETERS
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0464976166
ReturnHeader/Filer/PhoneNum06127085248
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 MAIN ST S
ReturnHeader/Filer/USAddress/CityNm0PINE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 NORTHRIDGE UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02025-09-02T19:25:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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