Civic Intelligence

Cavalier Thrift Store

EIN 85-2069777 • 501(c)3 • Cavalier, ND

Pub. 78 EligibleNTEE P29

Profile

Charity

PO Box 132Cavalier, ND 58220
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% 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 2024

Asset Growth

99th percentile

985%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,565

Up $20,485 (+985%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,565

Up $20,485 (+985%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$157,872

Up $26,330 (+20%) from 2023

Expenses

Up

$150,646

Up $12,521 (+9.1%) from 2023

Net Income

Up

$7,226

Up $13,809 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2021: $16,556Liabilities 2021: $0Net Assets 2021: $16,5562021Assets 2022: $13,393Liabilities 2022: $0Net Assets 2022: $13,3932022Assets 2023: $2,080Liabilities 2023: $0Net Assets 2023: $2,0802023Assets 2024: $22,565Liabilities 2024: $0Net Assets 2024: $22,5652024

Highlighted filing

2024

Assets$22,565
Liabilities$0
Net Assets$22,565
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $91,544Expenses 2021: $84,105Net Income 2021: $7,4392021Revenue 2022: $102,600Expenses 2022: $105,764Net Income 2022: -$3,1642022Revenue 2023: $131,542Expenses 2023: $138,125Net Income 2023: -$6,5832023Revenue 2024: $157,872Expenses 2024: $150,646Net Income 2024: $7,2262024

Highlighted filing

2024

Revenue$157,872
Expenses$150,646
Net Income$7,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,565
Liabilities
$0
Net assets
$22,565
Revenue
$157,872
Expenses
$150,646
Net income
$7,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.58$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.03$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$0.84$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$157,872
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Scholarships-$105,000
Donations-$4,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Carol BeardSecretary-$0--
Rebecca RatchenskiPresident-$0--
Ann GundersonVice-President-$0--
JoDee DunganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cavalier Thrift Store
EIN
85-2069777
In Care Of
% Rebecca Ratchenski
Phone
7012653776
Address
PO Box 132, Cavalier, ND 58220

Signing Officer

Name
Rebecca Ratchenski
Title
President
Phone
7012653776
Signed
2025-05-06
Discuss with paid preparer
No

Preparer

Firm
Fleming DuBois & Fleming
Address
208 West 2nd Avenue South, Cavalier, ND 58220-0633
Preparer
Lawrence Dubois
Phone
7012658446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Deposits 1,918Sales Tax Collected 10,254”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Donations Amount 4,000Activity Local Donations Amount 105,000”

Description of other expenses Part I line 16

“Description AmountSupplies and Insurance 12,120Sales Tax Paid 6,5652023 Sales Tax Payment 2,501”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSavings Account 13,259 7,264”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JoDee Dungan
IRS990EZ/BooksInCareOfDetail/PhoneNum07012653776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cavalier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0109000
IRS990EZ/GrossReceiptsAmt0157872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022565
IRS990EZ/OccupancyRentUtltsAndMaintAmt019297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Carol Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Ratchenski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Gunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JoDee Dungan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07264
IRS990EZ/OtherExpensesTotalAmt021186
IRS990EZ/OtherRevenueTotalAmt012172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150646
IRS990EZ/TotalProgramServiceExpensesAmt0109000
IRS990EZ/TotalRevenueAmt0157872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71360
IRS990ScheduleA/PublicSupportPY170Pct00.53670
IRS990ScheduleA/PublicSupportTotal170Amt07654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07654
IRS990ScheduleA/TotalSupportAmt010726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Deposits 1,918Sales Tax Collected 10,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Donations Amount 4,000Activity Local Donations Amount 105,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSupplies and Insurance 12,120Sales Tax Paid 6,5652023 Sales Tax Payment 2,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSavings Account 13,259 7,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RATCHENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012653776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavalier Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0852069777
ReturnHeader/Filer/InCareOfNm0% Rebecca Ratchenski
ReturnHeader/Filer/PhoneNum07012653776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132
ReturnHeader/Filer/USAddress/CityNm0Cavalier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470936713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming DuBois & Fleming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 West 2nd Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cavalier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582200633
ReturnHeader/PreparerPersonGrp/PhoneNum07012658446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DUBOIS
ReturnHeader/ReturnTs02025-11-12T11:14:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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