Civic Intelligence

Ephrata Re-Uzit Stores Inc

990 • Fiscal year 2015 • EIN 23-2376558

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

Organization ProfileTHRIFT.MCC.ORG
1054 S State StEphrata, PA 17522

(717) 733-4934

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,410,390

Up $217,311 (+9.9%) from 2014

Net Assets

Up

$2,349,775

Up $200,457 (+9.3%) from 2014

Liabilities

Up

$60,615

Up $16,854 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$1,483,901

Up $153,236 (+12%) from 2014

Expenses

Up

$1,283,444

Up $116,570 (+10.0%) from 2014

Net Income

Up

$200,457

Up $36,666 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,791,823Liabilities 2011: $73,556Net Assets 2011: $1,718,2672011Assets 2012: $1,913,064Liabilities 2012: $67,950Net Assets 2012: $1,845,1142012Assets 2013: $2,037,567Liabilities 2013: $52,040Net Assets 2013: $1,985,5272013Assets 2014: $2,193,079Liabilities 2014: $43,761Net Assets 2014: $2,149,3182014Assets 2015: $2,410,390Liabilities 2015: $60,615Net Assets 2015: $2,349,7752015Assets 2016: $2,449,799Liabilities 2016: $63,925Net Assets 2016: $2,385,8742016Assets 2017: $2,466,342Liabilities 2017: $44,939Net Assets 2017: $2,421,4032017Assets 2018: $2,534,150Liabilities 2018: $103,543Net Assets 2018: $2,430,6072018Assets 2019: $6,012,576Liabilities 2019: $4,234,142Net Assets 2019: $1,778,4342019Assets 2020: $6,321,607Liabilities 2020: $4,171,711Net Assets 2020: $2,149,8962020Assets 2021: $6,558,356Liabilities 2021: $3,680,318Net Assets 2021: $2,878,0382021Assets 2022: $6,311,109Liabilities 2022: $2,390,268Net Assets 2022: $3,920,8412022Assets 2023: $6,102,839Liabilities 2023: $1,265,929Net Assets 2023: $4,836,9102023Assets 2024: $5,912,925Liabilities 2024: $81,709Net Assets 2024: $5,831,2162024Assets 2025: $7,391,107Liabilities 2025: $660,660Net Assets 2025: $6,730,4472025

Highlighted filing

2015

Assets$2,410,390
Liabilities$60,615
Net Assets$2,349,775
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,285,943Expenses 2011: $1,177,333Net Income 2011: $108,6102011Expenses 2012: $1,196,4522012Revenue 2013: $1,319,039Expenses 2013: $1,255,038Net Income 2013: $64,0012013Revenue 2014: $1,330,665Expenses 2014: $1,166,874Net Income 2014: $163,7912014Revenue 2015: $1,483,901Expenses 2015: $1,283,444Net Income 2015: $200,4572015Revenue 2016: $1,568,258Expenses 2016: $1,532,159Net Income 2016: $36,0992016Revenue 2017: $1,511,807Expenses 2017: $1,476,278Net Income 2017: $35,5292017Revenue 2018: $1,541,381Expenses 2018: $1,532,177Net Income 2018: $9,2042018Revenue 2019: $901,170Expenses 2019: $1,553,343Net Income 2019: -$652,1732019Revenue 2020: $2,457,273Expenses 2020: $2,085,811Net Income 2020: $371,4622020Revenue 2021: $3,048,746Expenses 2021: $2,320,604Net Income 2021: $728,1422021Revenue 2022: $3,655,215Expenses 2022: $2,612,412Net Income 2022: $1,042,8032022Revenue 2023: $3,654,801Expenses 2023: $2,738,732Net Income 2023: $916,0692023Revenue 2024: $3,661,587Expenses 2024: $2,667,281Net Income 2024: $994,3062024Revenue 2025: $3,653,205Expenses 2025: $2,753,974Net Income 2025: $899,2312025

Highlighted filing

2015

Revenue$1,483,901
Expenses$1,283,444
Net Income$200,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$1,483,901
Mission and Program Overview

Mission

The organization operates a thrift store with the purpose of helping to relieve poverty by assisting those in need by selling merchandise at thrift shop prices, substantially all of which has been donated. The organization also provides funds to support the global program of the mennonite central committee.

The organization operates three thrift stores with the purpose of helping to relieve poverty by assisting those in need by selling merchandise at thrift shop prices, substantially all of which has been donated. The organization also provides funds to support the global program of the mennonite central committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,612$1,205,859▼ $2,753
Savings and Temporary Cash Investments$652,449$863,251▲ $210,802
Investments Other Securities$177,882$178,078▲ $196
Inventories for Sale or Use$106,745$116,164▲ $9,419
Prepaid Expenses and Deferred Charges$10,077$25,531▲ $15,454
Cash and Non-Interest-Bearing Accounts$37,314$21,507▼ $15,807
Total Assets$2,193,079$2,410,390▲ $217,311
Liabilities
Accounts Payable and Accrued Expenses$43,761$60,615▲ $16,854
Total Liabilities$43,761$60,615▲ $16,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,318$2,349,775▲ $200,457
Total Net Assets Fund Balance$2,149,318$2,349,775▲ $200,457
Total Liabilities and Net Assets / Fund Balance$2,193,079$2,410,390▲ $217,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090,362$583,820$1,674,182
Land$115,497-$115,497
Other Securities$178,078--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark ZimmermanChairman
Aaron GroffVice Chair
Esther MartinBoard Member
Lloyd WeaverBoard Member
Paul GehmanBoard Member
Connie StaufferSecretary
Janet WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,239
Program Service Revenue
$1,196,307
Investment Income
$2,183
Other Revenue
$9,172
All Other Contributions
$276,239
Change in Net Assets
$200,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$217,369
Books and Publications$57,782
Total Noncash Contributions$275,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,649
Salaries, Compensation, and Employee Benefits$575,795
Grants and Similar Amounts Paid$72,000
Total Fundraising Expense$20,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,455$52,572-$477,027
All Other Expenses$83,115--$83,115
Grants to Domestic Orgs$72,000--$72,000
Other Employee Benefits$40,774$14,348-$55,122
Depreciation Depletion$46,068--$46,068
Payroll Taxes$39,598$4,048-$43,646
Advertising$20,644-$20,600$41,244
Fees for Services Management$39,325--$39,325
Insurance$36,888--$36,888
Other Expenses$18,992--$18,992
Office Expenses-$18,179-$18,179
Fees for Services Accounting-$5,125-$5,125
Total Functional Expenses$1,168,572$94,272$20,600$1,283,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Central CommitteeAkron, PA3-$72,000
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“The board reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ephrata Re-uzit Stores Inc
EIN
23-2376558
Phone
7177334934
Address
1054 S STATE ST, EPHRATA, PA 17522

Signing Officer

Name
Mark Zimmerman
Title
Chairman
Phone
7177334934
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zimmerman
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
102

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
David L Nauman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates three thrift stores with the purpose of helping to relieve poverty by assisting those in need by selling merchandise at thrift shop prices, substantially all of which has been donated. The organization also provides funds to support the global program of the mennonite central committee.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01252769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252769
IRS990ScheduleA/TotalSupportAmt01257647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674182
IRS990ScheduleD/LandGrp/BookValueAmt0115497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTE - EASTERN MENN. MISSIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205859
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178078
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MENNONITE CENTRAL COMMITTEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 S 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt057782
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0217369
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES THREE THRIFT STORES WITH THE PURPOSE OF HELPING TO RELIEVE POVERTY BY ASSISTING THOSE IN NEED BY SELLING MERCHANDISE AT THRIFT SHOP PRICES, SUBSTANTIALLY ALL OF WHICH HAS BEEN DONATED. THE ORGANIZATION ALSO PROVIDES FUNDS TO SUPPORT THE GLOBAL PROGRAM OF THE MENNONITE CENTRAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193079
IRS990/TotalAssetsEOYAmt02410390
IRS990/TotalAssetsGrp/BOYAmt02193079
IRS990/TotalAssetsGrp/EOYAmt02410390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276239
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043761
IRS990/TotalLiabilitiesEOYAmt060615
IRS990/TotalLiabilitiesGrp/BOYAmt043761
IRS990/TotalLiabilitiesGrp/EOYAmt060615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02149318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02349775
IRS990/TotalProgramServiceExpensesAmt01168572
IRS990/TotalProgramServiceRevenueAmt01196307
IRS990/TotalRevenueGrp/ExclusionAmt02183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01205479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483901
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02149318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02349775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01054 S STATE ST
IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THRIFT.MCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07177334934
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA RE-UZIT STORES INC
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0232376558
ReturnHeader/Filer/PhoneNum07177334934
ReturnHeader/Filer/USAddress/AddressLine1Txt01054 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L NAUMAN CPA
ReturnHeader/ReturnTs02016-01-12T13:10:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,390
Liabilities
$60,615
Net assets
$2,349,775
Revenue
$1,483,901
Expenses
$1,283,444
Net income
$200,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.66$6.73$3.65$2.75$0.90
2024Summary only. Only limited summary data is available for this year.$5.91$0.08$5.83$3.66$2.67$0.99
2023Summary only. Only limited summary data is available for this year.$6.10$1.27$4.84$3.65$2.74$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.39$3.92$3.66$2.61$1.04
2021Summary only. Only limited summary data is available for this year.$6.56$3.68$2.88$3.05$2.32$0.73
2020Summary only. Only limited summary data is available for this year.$6.32$4.17$2.15$2.46$2.09$0.37
2019Summary only. Only limited summary data is available for this year.$6.01$4.23$1.78$0.90$1.55$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.10$2.43$1.54$1.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.42$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.57$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.48$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$1.33$1.17$0.16
2013Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.07$1.85$1.20
2011Summary only. Only limited summary data is available for this year.$1.79$0.07$1.72$1.29$1.18$0.11