Civic Intelligence

Thrift Center for the Handicapped

EIN 47-0603924 • 501(c)3 • North Platte, NE

Profile

To provide financial assistance to needy individuals, non-profit organizatons, and charities in and around north platte, nebraska.

802 Russian Olive RdNorth Platte, NE 69101

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,477

Up $29,744 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$188,477

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$118,004

Up $18,700 (+19%) from 2023

Expenses

Up

$88,259

Up $10,928 (+14%) from 2023

Net Income

Up

$29,745

Up $7,772 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,533Liabilities 2011: $02011Assets 2012: $31,321Liabilities 2012: $02012Assets 2013: $135,438Net Assets 2013: $135,4382013Assets 2014: $144,917Net Assets 2014: $144,9172014Assets 2015: $127,587Net Assets 2015: $127,5872015Assets 2016: $137,217Net Assets 2016: $137,2172016Assets 2017: $139,786Net Assets 2017: $139,7862017Assets 2018: $158,105Net Assets 2018: $158,1052018Assets 2019: $159,287Net Assets 2019: $159,2872019Assets 2020: $168,821Liabilities 2020: $02020Assets 2021: $99,951Net Assets 2021: $99,9512021Assets 2022: $136,758Net Assets 2022: $136,7582022Assets 2023: $158,733Liabilities 2023: $02023Assets 2024: $188,477Net Assets 2024: $188,4772024

Highlighted filing

2024

Assets$188,477
Liabilities-
Net Assets$188,477
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $63,155Expenses 2011: $64,396Net Income 2011: -$1,2412011Revenue 2012: $65,416Expenses 2012: $68,628Net Income 2012: -$3,2122012Revenue 2013: $63,085Expenses 2013: $59,484Net Income 2013: $3,6012013Revenue 2014: $62,721Expenses 2014: $53,233Net Income 2014: $9,4882014Revenue 2015: $58,775Expenses 2015: $76,104Net Income 2015: -$17,3292015Revenue 2016: $59,213Expenses 2016: $49,584Net Income 2016: $9,6292016Revenue 2017: $66,680Expenses 2017: $64,112Net Income 2017: $2,5682017Revenue 2018: $65,666Expenses 2018: $47,341Net Income 2018: $18,3252018Revenue 2019: $75,398Expenses 2019: $74,216Net Income 2019: $1,1822019Revenue 2020: $52,826Expenses 2020: $43,292Net Income 2020: $9,5342020Revenue 2021: $93,960Expenses 2021: $162,832Net Income 2021: -$68,8722021Revenue 2022: $94,950Expenses 2022: $58,143Net Income 2022: $36,8072022Revenue 2023: $99,304Expenses 2023: $77,331Net Income 2023: $21,9732023Revenue 2024: $118,004Expenses 2024: $88,259Net Income 2024: $29,7452024

Highlighted filing

2024

Revenue$118,004
Expenses$88,259
Net Income$29,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$188,477
Liabilities
-
Net assets
$188,477
Revenue
$118,004
Expenses
$88,259
Net income
$29,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$1.18$0.88$0.30
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$0.99$0.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.95$0.58$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.94$1.63$0.69
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$0.53$0.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.66$0.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.67$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.59$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.59$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.63$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.65$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.63$0.64$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$94,950
Mission and Program Overview

Mission

To provide financial assistance to needy individuals, non-profit organizatons, and charities in and around north platte, nebraska.

Program Services

DescriptionGrantsExpenses
USED PROFIT FROM THE SALE OF DONATED ITEMS TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS, NON-PROFIT ORGANIZATIONS AND MISCELLANEOUS CHARITIES SUCH AS FOOD PANTRIES, IN AND AROUND NORTH PLATTE, NEBRASKA$20,750$58,143
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE SMITHPresident-$0--
CANDI MILLERSecretary-$0--
JAMES NISLEYTreasurer-$0--
KATE LEETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thrift Center for the Handicapped
EIN
47-0603924
Address
802 RUSSIAN OLIVE RD, NORTH PLATTE, NE 69101

Signing Officer

Name
James Nisley
Title
Treasurer
Signed
2023-11-06

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: contributions cash contribution: 20,750”

Form 990-ez, Part I, Line 16

“Thrift shop sales taxes 6,537 other taxes 25 expenses insurance 4,306 total 10,868”

Form 990-ez, Part III

“To provide financial assistance to needy individuals, non-profit organizatons, and charities in and around north platte, nebraska.”

Raw XML Appendix135 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/PersonNm0JAMES NISLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03085303260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 RUSSIAN OLIVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136758
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt094416
IRS990EZ/GrossReceiptsAmt094950
IRS990EZ/GrossSalesOfInventoryAmt094416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0534
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136758
IRS990EZ/OccupancyRentUtltsAndMaintAmt022579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES NISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE LEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS, NON-PROFIT ORGANIZATONS, AND CHARITIES IN AND AROUND NORTH PLATTE, NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USED PROFIT FROM THE SALE OF DONATED ITEMS TO PROVIDE FINANCIAL SUPPORT TO NEEDY INDIVIDUALS, NON-PROFIT ORGANIZATIONS AND MISCELLANEOUS CHARITIES SUCH AS FOOD PANTRIES, IN AND AROUND NORTH PLATTE, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058143
IRS990EZ/TotalProgramServiceExpensesAmt058143
IRS990EZ/TotalRevenueAmt094950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065666
IRS990ScheduleA/Total509Grp/TotalAmt0382800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CONTRIBUTIONS CASH CONTRIBUTION: 20,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP SALES TAXES 6,537 OTHER TAXES 25 EXPENSES INSURANCE 4,306 TOTAL 10,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS, NON-PROFIT ORGANIZATONS, AND CHARITIES IN AND AROUND NORTH PLATTE, NEBRASKA.
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT CENTER FOR THE HANDICAPPED
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0470603924
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 RUSSIAN OLIVE RD
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02023-11-15T16:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.