Civic Intelligence

Harvest Thrift Store

990 • Fiscal year 2021 • EIN 20-8616587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
PO Box 242Berlin, OH 44610

(330) 852-7467

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,033,637

Up $84,174 (+8.9%) from 2020

Net Assets

Up

$1,032,310

Up $346,494 (+51%) from 2020

Liabilities

Down

$1,327

Down $262,320 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$1,235,814

Up $236,261 (+24%) from 2020

Expenses

Up

$943,578

Up $259,344 (+38%) from 2020

Net Income

Down

$292,236

Down $23,083 (-7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $81,372Liabilities 2010: $0Net Assets 2010: $81,3722010Assets 2011: $116,616Liabilities 2011: $0Net Assets 2011: $116,6162011Assets 2012: $74,344Liabilities 2012: $0Net Assets 2012: $74,3442012Assets 2013: $101,665Liabilities 2013: $0Net Assets 2013: $101,6652013Assets 2014: $196,852Liabilities 2014: $0Net Assets 2014: $196,8522014Assets 2015: $416,035Liabilities 2015: $160,000Net Assets 2015: $256,0352015Assets 2016: $553,563Liabilities 2016: $508,349Net Assets 2016: $45,2142016Assets 2017: $575,502Liabilities 2017: $467,118Net Assets 2017: $108,3842017Assets 2018: $622,819Liabilities 2018: $384,808Net Assets 2018: $238,0112018Assets 2019: $681,872Liabilities 2019: $311,905Net Assets 2019: $369,9672019Assets 2020: $949,463Liabilities 2020: $263,647Net Assets 2020: $685,8162020Assets 2021: $1,033,637Liabilities 2021: $1,327Net Assets 2021: $1,032,3102021Assets 2022: $1,247,089Liabilities 2022: $1,765Net Assets 2022: $1,245,3242022Assets 2023: $1,476,358Liabilities 2023: $3,309Net Assets 2023: $1,473,0492023Assets 2024: $2,362,982Liabilities 2024: $563,814Net Assets 2024: $1,799,1682024

Highlighted filing

2021

Assets$1,033,637
Liabilities$1,327
Net Assets$1,032,310
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $211,417Expenses 2010: $152,276Net Income 2010: $59,1412010Revenue 2011: $238,744Expenses 2011: $203,499Net Income 2011: $35,2452011Expenses 2012: $239,8862012Revenue 2013: $292,711Expenses 2013: $265,390Net Income 2013: $27,3212013Revenue 2014: $342,475Expenses 2014: $247,288Net Income 2014: $95,1872014Revenue 2015: $305,550Expenses 2015: $246,367Net Income 2015: $59,1832015Revenue 2016: $425,643Expenses 2016: $366,609Net Income 2016: $59,0342016Revenue 2017: $519,962Expenses 2017: $456,792Net Income 2017: $63,1702017Revenue 2018: $598,491Expenses 2018: $459,256Net Income 2018: $139,2352018Revenue 2019: $707,472Expenses 2019: $575,516Net Income 2019: $131,9562019Revenue 2020: $999,553Expenses 2020: $684,234Net Income 2020: $315,3192020Revenue 2021: $1,235,814Expenses 2021: $943,578Net Income 2021: $292,2362021Revenue 2022: $1,341,418Expenses 2022: $1,128,404Net Income 2022: $213,0142022Revenue 2023: $1,569,206Expenses 2023: $1,341,486Net Income 2023: $227,7202023Revenue 2024: $1,862,574Expenses 2024: $1,536,456Net Income 2024: $326,1182024

Highlighted filing

2021

Revenue$1,235,814
Expenses$943,578
Net Income$292,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,235,814
Mission and Program Overview

Mission

The organization operates resale shops to support christian missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,141$617,347▼ $26,794
Cash and Non-Interest-Bearing Accounts$305,322$416,290▲ $110,968
Total Assets$949,463$1,033,637▲ $84,174
Liabilities
Unsecured Notes Loans Payable$257,402--
Accounts Payable and Accrued Expenses$6,245$1,327▼ $4,918
Total Liabilities$263,647$1,327▼ $262,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,816$1,032,310▲ $346,494
Total Net Assets Fund Balance$685,816$1,032,310▲ $346,494
Total Liabilities and Net Assets / Fund Balance$949,463$1,033,637▲ $84,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,747$249,838$640,585
Land$226,600-$226,600
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Angela YoderDirector of
Christopher John HershbergerPredident
Rick KoserSecretary
Matthew TroyerTreasurer
Bruce YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,210
Program Service Revenue
$1,181,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,210
Change in Net Assets
$292,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,203
Salaries, Compensation, and Employee Benefits$466,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,048--$423,048
Depreciation Depletion$75,414--$75,414
All Other Expenses$73,314--$73,314
Payroll Taxes$39,034--$39,034
Other Expenses$29,159--$29,159
Insurance$15,271--$15,271
Advertising$8,942--$8,942
Travel$8,594--$8,594
Fees for Services Accounting$7,571--$7,571
Other Employee Benefits$4,293--$4,293
Interest$4,216--$4,216
Office Expenses$911--$911
Total Functional Expenses$943,578$0$0$943,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvest Thrift Store
EIN
20-8616587
Phone
3308527467
Address
PO BOX 242, BERLIN, OH 44610

Signing Officer

Name
Rick Koser
Title
Secretary
Phone
3308527467
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Koser
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Bromund & Byler
Address
161 N WASHINGTON ST, MILLERSBURG, OH 44654-1105
Preparer
John F Byler
Phone
3306748222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has funded various mission projects.”

Raw XML Appendix320 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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IRS990/USAddress/ZIPCd044610
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03308527467
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BYLER
ReturnHeader/ReturnTs02022-11-14T10:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,637
Liabilities
$1,327
Net assets
$1,032,310
Revenue
$1,235,814
Expenses
$943,578
Net income
$292,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.80$1.86$1.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.57$1.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.24$0.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$1.00$0.68$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.37$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.05$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.15$0.06