Civic Intelligence

Cavalier Thrift Store

990EZ • Fiscal year 2021 • EIN 85-2069777

May 13, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
PO Box 132Cavalier, ND 58220

(701) 265-3776

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$16,556

No earlier filing loaded for comparison.

Net Assets

$16,556

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

$91,544

No earlier filing loaded for comparison.

Expenses

$84,105

No earlier filing loaded for comparison.

Net Income

$7,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$16,556
Liabilities$0
Net Assets$16,556
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$91,544
Expenses$84,105
Net Income$7,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 13, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$91,544
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Donations-$53,000
Scholarships-$9,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen Carol BeardPresidentsecretary-$0--
Jean ElkeTreasurer-$0--
Ann GundersonVice-President-$0--
Judy SturmaDirector-$0--
Judy LageDirector-$0--
Rose Ann WinklerDirector-$0--
Sandy EstadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cavalier Thrift Store
EIN
85-2069777
Address
PO Box 132, Cavalier, ND 58220

Signing Officer

Name
Ellen Carol Beard
Title
PresidentSecre
Phone
7012653776
Signed
2022-11-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountStimulus Grant 3,022”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Donations Amount 9,000Activity Local Donations Amount 53,000”

Description of other expenses Part I line 16

“Description AmountSupplies, Insurance and Sales Tax 9,202”

Raw XML Appendix155 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/PersonNm0Jean Elke
IRS990EZ/BooksInCareOfDetail/PhoneNum07012653776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09868 County Rd 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cavalier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07439
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt062000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt087131
IRS990EZ/GrossReceiptsAmt091544
IRS990EZ/GrossSalesOfInventoryAmt087131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016556
IRS990EZ/OccupancyRentUtltsAndMaintAmt012903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Carol Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Elke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Gunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Sturma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Lage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rose Ann Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandy Estad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09202
IRS990EZ/OtherRevenueTotalAmt03022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084105
IRS990EZ/TotalProgramServiceExpensesAmt062000
IRS990EZ/TotalRevenueAmt091544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391
IRS990ScheduleA/TotalSupportAmt04413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStimulus Grant 3,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Donations Amount 9,000Activity Local Donations Amount 53,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSupplies, Insurance and Sales Tax 9,202
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Carol Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentSecre
ReturnHeader/BusinessOfficerGrp/PhoneNum07012653776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavalier Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0852069777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132
ReturnHeader/Filer/USAddress/CityNm0Cavalier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058220
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/ZIPCd058220
ReturnHeader/PreparerPersonGrp/PhoneNum07012658446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence D DuBois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T10:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beard
ReturnHeader/TaxPeriodBeginDt02021-05-13
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,556
Liabilities
$0
Net assets
$16,556
Revenue
$91,544
Expenses
$84,105
Net income
$7,439
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