Civic Intelligence

Cavalier Thrift Store

990EZ • Fiscal year 2022 • EIN 85-2069777

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

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

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,393

Down $3,163 (-19%) from 2021

Net Assets

Down

$13,393

Down $3,163 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$102,600

Up $11,056 (+12%) from 2021

Expenses

Up

$105,764

Up $21,659 (+26%) from 2021

Net Income

Down

-$3,164

Down $10,603 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$13,393
Liabilities$0
Net Assets$13,393
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$102,600
Expenses$105,764
Net Income-$3,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$102,600
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Donations$65,350-
Scholarships$9,000-
Compensation and Service Providers
Top Officer Pay79th 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
2023-03-07
Discuss with paid preparer
No

Preparer

Firm
Fleming DuBois & Fleming
Address
208 West 2nd Avenue South, Cavalier, ND 58220-4119
Preparer
Lawrence DuBois
Phone
7012658446
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCapital Credits (Polar) 50Interest 3”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Donations Amount 9,000Activity Local Donations Amount 65,350”

Description of other expenses Part I line 16

“Description AmountSupplies, Insurance and Sales Tax 15,795”

Other changes in net assets or fund balances Part I line 20

“Description AmountAsset Adjustment 1”

Raw XML Appendix160 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/BOYAmt016556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3164
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100380
IRS990EZ/GrossReceiptsAmt0102600
IRS990EZ/GrossSalesOfInventoryAmt0100380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013393
IRS990EZ/OccupancyRentUtltsAndMaintAmt015619
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt015795
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt165350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53670
IRS990ScheduleA/PublicSupportTotal170Amt03558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03558
IRS990ScheduleA/TotalSupportAmt06630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCapital Credits (Polar) 50Interest 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Donations Amount 9,000Activity Local Donations Amount 65,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSupplies, Insurance and Sales Tax 15,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountAsset Adjustment 1
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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Carol Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentSecre
ReturnHeader/BusinessOfficerGrp/PhoneNum07012653776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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/ZIPCd0582204119
ReturnHeader/PreparerPersonGrp/PhoneNum07012658446
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DuBois
ReturnHeader/ReturnTs02023-03-07T12:19:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,393
Liabilities
$0
Net assets
$13,393
Revenue
$102,600
Expenses
$105,764
Net income
-$3,164
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