Civic Intelligence

Save & Share Thrift Shop

EIN 26-1611192 • 501(c)3 • Cokato, MN

Profile

Operate thrift store for charitable and religious purposes.

PO Box 531Cokato, MN 55321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$12,738

Up $8,782 (+222%) from 2023

Liabilities

Down

$1,618

Down $73 (-4.3%) from 2023

Net Assets

Up

$11,120

Up $8,855 (+391%) from 2023

Revenue

Up

$127,270

Up $1,266 (+1.0%) from 2023

Expenses

Down

$118,415

Down $14,725 (-11%) from 2023

Net Income

Up

$8,855

Up $15,991 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2020: $11,150Liabilities 2020: $969Net Assets 2020: $10,1812020Assets 2021: $15,389Liabilities 2021: $1,185Net Assets 2021: $14,2042021Assets 2022: $9,401Net Assets 2022: $9,4012022Assets 2023: $3,956Liabilities 2023: $1,691Net Assets 2023: $2,2652023Assets 2024: $12,738Liabilities 2024: $1,618Net Assets 2024: $11,1202024

Highlighted filing

2024

Assets$12,738
Liabilities$1,618
Net Assets$11,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $80,476Expenses 2020: $79,844Net Income 2020: $6322020Revenue 2021: $112,758Expenses 2021: $108,735Net Income 2021: $4,0232021Revenue 2022: $109,531Expenses 2022: $114,334Net Income 2022: -$4,8032022Revenue 2023: $126,004Expenses 2023: $133,140Net Income 2023: -$7,1362023Revenue 2024: $127,270Expenses 2024: $118,415Net Income 2024: $8,8552024

Highlighted filing

2024

Revenue$127,270
Expenses$118,415
Net Income$8,855

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$127,270
Mission and Program Overview

Mission

Operate thrift store for charitable and religious purposes.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE THRIFT STORE WAS ABLE TO GENERATE ENOUGH INCOME TO CONTRIBUTE OVER 100,000 TO VARIOUS ORGANIZATIONS FOR MINISTRY, BIBLE TRANSLATION, AND BIBLE DISTRIBUTION PROJECTS.$93,474$117,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HARMALAPresidentPT$0--
JENNIFER BERTHIAUMETreasurer-$0--
MARIE WILSONBoard MemberPT$0--
DELLA ROBERTSONBoard MemberPT$0--
JAN OSTROOTBoard MemberPT$0--
JANICE SEVERSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Save & Share Thrift Shop
EIN
26-1611192
Phone
3202865895
Address
PO BOX 531, COKATO, MN 55321

Signing Officer

Name
Jennifer Berthiaume
Title
Treasurer
Phone
3202865895
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Piehl Hanson Beckman Pa
Address
PO BOX 1090, COKATO, MN 55321
Preparer
Timothy Robinson
Phone
3202865552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: missionary name: american bible society address: 101 north independence mall east philadelphia, pa 19106-2155 cash contribution: 5,500 class of activity: missionary name: bible league address: po box 2800 chicago, il 60628 cash contribution: 6,376 class of activity: missionary name: faith comes by hearing address: 2421 aztec rd ne albuquerque, nm 87107 cash contribution: 11,500 class of activity: missionary name: hugs - hearts united for gods servi cash contribution: 5,017 class of activity: missionary name: samaritans purse address: po box 3000 boone, nc 28607 cash contribution: 8,785 class of activity: missionary name: wycliffe associates address: po box 620143 orlando, fl 32862 cash contribution: 12,000

Form 990-ez, Part I, Line 16

Expenses supplies 2,093 volunteer appreciation 50 non-investment depreciation 265 total 2,408

Form 990-ez, Part II, Line 24

Fixtures & equipment 7,351 7,351 less accumulated depreciation 6,424 6,689 total 927 662

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,691 1,618

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/PersonNm0JENNIFER BERTHIAUME
IRS990EZ/BooksInCareOfDetail/PhoneNum03202865895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COKATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt093474
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011120
IRS990EZ/OccupancyRentUtltsAndMaintAmt021577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN HARMALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELLA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN OSTROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0662
IRS990EZ/OtherExpensesTotalAmt02408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THRIFT STORE FOR CHARITABLE AND RELIGIOUS PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt0126070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, THE THRIFT STORE WAS ABLE TO GENERATE ENOUGH INCOME TO CONTRIBUTE OVER 100,000 TO VARIOUS ORGANIZATIONS FOR MINISTRY, BIBLE TRANSLATION, AND BIBLE DISTRIBUTION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118415
IRS990EZ/TotalProgramServiceExpensesAmt0117459
IRS990EZ/TotalRevenueAmt0127270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0111027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0534065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0555996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080476
IRS990ScheduleA/Total509Grp/TotalAmt0555996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: MISSIONARY NAME: AMERICAN BIBLE SOCIETY ADDRESS: 101 NORTH INDEPENDENCE MALL EAST PHILADELPHIA, PA 19106-2155 CASH CONTRIBUTION: 5,500 CLASS OF ACTIVITY: MISSIONARY NAME: BIBLE LEAGUE ADDRESS: PO BOX 2800 CHICAGO, IL 60628 CASH CONTRIBUTION: 6,376 CLASS OF ACTIVITY: MISSIONARY NAME: FAITH COMES BY HEARING ADDRESS: 2421 AZTEC RD NE ALBUQUERQUE, NM 87107 CASH CONTRIBUTION: 11,500 CLASS OF ACTIVITY: MISSIONARY NAME: HUGS - HEARTS UNITED FOR GODS SERVI CASH CONTRIBUTION: 5,017 CLASS OF ACTIVITY: MISSIONARY NAME: SAMARITANS PURSE ADDRESS: PO BOX 3000 BOONE, NC 28607 CASH CONTRIBUTION: 8,785 CLASS OF ACTIVITY: MISSIONARY NAME: WYCLIFFE ASSOCIATES ADDRESS: PO BOX 620143 ORLANDO, FL 32862 CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,093 VOLUNTEER APPRECIATION 50 NON-INVESTMENT DEPRECIATION 265 TOTAL 2,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 7,351 7,351 LESS ACCUMULATED DEPRECIATION 6,424 6,689 TOTAL 927 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,691 1,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BERTHIAUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202865895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE & SHARE THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0261611192
ReturnHeader/Filer/PhoneNum03202865895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0COKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411763115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEHL HANSON BECKMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055321
ReturnHeader/PreparerPersonGrp/PhoneNum03202865552
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ROBINSON
ReturnHeader/ReturnTs02025-05-29T16:54:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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