Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$169,462
No earlier filing loaded for comparison.
Net Assets
$168,414
No earlier filing loaded for comparison.
Liabilities
$1,048
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$193,333
No earlier filing loaded for comparison.
Expenses
$34,919
No earlier filing loaded for comparison.
Net Income
$158,414
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $193,333
Mission and Program Overview
Mission
To raise money for local nonprofit through the sale of donated goods; To work with social services and local churches to provide clothing and household goods to people in need; To decrease the amount of clothing and household goods going to a landfill; To offer a source of lightly used goods for a affordable price; To offer community members a place to volunteer their time while supporting local nonprofits.
To raise funds for local nonprofit organizations and social services through sale of donated clothing and household goods.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Raised $117,389 for 44 local nonprofits through sale of donated goods distributed in Feb 2024. Worked with social services and local churches to provide clothing to people in need. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Marie Mershon | President | PT | $0 | - | - |
| Barbara Backlund | Vice President | - | $0 | - | - |
| Germaine Grant | Treasurer | PT | $0 | - | - |
| Annie DeBevek | Secretary | - | $0 | - | - |
| Lois Johnson | Board Member | - | $0 | - | - |
| Chris Silence | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GM First and Second Thrift Store
- EIN
- 92-1036167
- In Care Of
- % Ann Marie Mershon
- Address
- PO BOX 54 11 FIRST AVE WEST, Grand Marais, MN 55604-0054
Signing Officer
- Name
- Ann Marie Mershon
- Title
- President
- Signed
- 2024-05-09
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Insurance $20; Office expenses $200; Move-related expenses $4682; Marketing $100; Square fees $1635; Store supplies $711, $7348|”
Part I, line 20
“| Explanation:, Amount:| Store furniture and fixtures, $10000|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Store furniture and fixtures, $0, $10000|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Sales tax payable $1048, $0, $1048|”
Raw XML Appendix244 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Insurance $20; Office expenses $200; Move-related expenses $4682; Marketing $100; Square fees $1635; Store supplies $711, $7348| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, Amount:| Store furniture and fixtures, $10000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Store furniture and fixtures, $0, $10000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Sales tax payable $1048, $0, $1048| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Marie Mershon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GM First and Second Thrift Store |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GMFI |
| ReturnHeader/Filer/EIN | 0 | 921036167 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2183871826 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ann Marie Mershon |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 54 11 FIRST AVE WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Marais |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 556040054 |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T17:11:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ann Marie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Mershon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,462
- Liabilities
- $1,048
- Net assets
- $168,414
- Revenue
- $193,333
- Expenses
- $34,919
- Net income
- $158,414
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.38 | $0.01 | $2.37 | $2.61 | $2.45 | $0.16 |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.21 | $0.00 | $2.21 | $2.33 | $1.81 | $0.53 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.69 | $0.01 | $1.68 | $1.93 | $0.35 | $1.58 |