Civic Intelligence

Re-Use-IT Thrift Store

990 • Fiscal year 2016 • EIN 27-5413279

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
225 East Main StreetPerham, MN 56573

(218) 346-2616

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$134,377

Up $15,441 (+13%) from 2015

Net Assets

Up

$130,823

Up $14,280 (+12%) from 2015

Liabilities

Up

$3,554

Up $1,161 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$267,754

Up $31,885 (+14%) from 2015

Expenses

Up

$252,167

Up $53,200 (+27%) from 2015

Net Income

Down

$15,587

Down $21,315 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2011: $9,417Liabilities 2011: $1,194Net Assets 2011: $8,2232011Assets 2012: $18,648Liabilities 2012: $693Net Assets 2012: $17,9552012Assets 2013: $22,032Liabilities 2013: $1,150Net Assets 2013: $20,8822013Assets 2015: $118,936Liabilities 2015: $2,393Net Assets 2015: $116,5432015Assets 2016: $134,377Liabilities 2016: $3,554Net Assets 2016: $130,8232016Assets 2017: $126,361Liabilities 2017: $3,343Net Assets 2017: $123,0182017Assets 2018: $214,891Liabilities 2018: $71,838Net Assets 2018: $143,0532018Assets 2019: $224,381Liabilities 2019: $50,750Net Assets 2019: $173,6312019Assets 2020: $253,765Liabilities 2020: $47,909Net Assets 2020: $205,8562020Assets 2021: $357,228Liabilities 2021: $43,044Net Assets 2021: $314,1842021Assets 2022: $896,771Liabilities 2022: $39,609Net Assets 2022: $857,1622022Assets 2023: $849,538Liabilities 2023: $6,524Net Assets 2023: $843,0142023Assets 2024: $829,678Liabilities 2024: -$4,726Net Assets 2024: $834,4042024

Highlighted filing

2016

Assets$134,377
Liabilities$3,554
Net Assets$130,823
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $77,5272011Expenses 2012: $114,9642012Revenue 2013: $118,692Expenses 2013: $115,765Net Income 2013: $2,9272013Revenue 2015: $235,869Expenses 2015: $198,967Net Income 2015: $36,9022015Revenue 2016: $267,754Expenses 2016: $252,167Net Income 2016: $15,5872016Revenue 2017: $267,760Expenses 2017: $275,565Net Income 2017: -$7,8052017Revenue 2018: $311,703Expenses 2018: $291,937Net Income 2018: $19,7662018Revenue 2019: $379,090Expenses 2019: $348,512Net Income 2019: $30,5782019Revenue 2020: $436,796Expenses 2020: $405,554Net Income 2020: $31,2422020Revenue 2021: $592,556Expenses 2021: $484,228Net Income 2021: $108,3282021Revenue 2022: $1,040,052Expenses 2022: $497,074Net Income 2022: $542,9782022Revenue 2023: $577,389Expenses 2023: $591,537Net Income 2023: -$14,1482023Revenue 2024: $598,521Expenses 2024: $607,131Net Income 2024: -$8,6102024

Highlighted filing

2016

Revenue$267,754
Expenses$252,167
Net Income$15,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$267,754
Mission and Program Overview

Mission

Thrift Shop that receives donated household items. The organization was formed to financially assist the Boys & Girls Club of Perham.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,543$130,823▲ $14,280
Savings and Temporary Cash Investments$105,870$120,893▲ $15,023
Land, Buildings, and Equipment, Net$10,200$10,650▲ $450
Prepaid Expenses and Deferred Charges$1,766$1,734▼ $32
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$118,936$134,377▲ $15,441
Liabilities
Accounts Payable and Accrued Expenses$2,079$2,362▲ $283
Other Liabilities$314$1,192▲ $878
Total Liabilities$2,393$3,554▲ $1,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,543$130,823▲ $14,280
Total Liabilities and Net Assets / Fund Balance$118,936$134,377▲ $15,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,650--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark RabyPresident
Paul SturdevantVice President
Tim BirkelandBoard Member
Wayne MickelsonBoard Member
Zach FjestadBoard Member
Carol RabySecretary
Chuck JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128
Program Service Revenue
$269,917
Investment Income
$85
Other Revenue
$-3,376
All Other Contributions
$1,128
Change in Net Assets
$15,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,063
Other Expenses$120,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,896$0$0$69,896
Other Salaries and Wages$66,137$0$0$66,137
Current Officers, Directors, Trustees, and Key Employees$0$46,515$0$46,515
Occupancy$0$24,900$0$24,900
Payroll Taxes$16,187$3,118$0$19,305
Office Expenses$1,930$10,906$0$12,836
Advertising$4,915$0$0$4,915
Fees for Services Other$3,084$25$0$3,109
Fees for Services Accounting$0$3,000$0$3,000
Insurance$926$0$0$926
Travel$0$389$0$389
Conferences and Meetings$0$133$0$133
Other Employee Benefits$56$50$0$106
Total Functional Expenses$163,131$89,036$0$252,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of PerhamPerham, MN-General Operating$30,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Re-Use-It Thrift Store
EIN
27-5413279
Phone
2183462616
Address
225 East Main Street, Perham, MN 56573

Signing Officer

Name
Paul Sturdevant
Title
Vice President
Phone
2183462616
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Raby
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
12

Preparer

Firm
Terrin L Riehle-Centsible Accounting Svcs
Address
22620 County Hwy 14, Callaway, MN 56521
Preparer
Terrin Riehle
Phone
2182346719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be provided by email to all of its members for questions, approval and signatures.”

Pt VI, Line 2

“Mark Raby, President & Carol Raby, Secretary are husband & wife & both volunteer as board members.”

Pt VI, Line 12C

“All board members are required to disclose any and all activities that would directly effect the organization at each monthly board meeting.”

Pt VI, Line 19

“All operating & financial documents are kept at the store of operations & are available upon request to the manager.”

Form 990, Part IX, Line 24E

“Outside Contract Services 549. 549. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Cash Over Short -70. -70. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 7008. 7008. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Licenses & Permits 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Goodwill 1356. 1356. 0. 0.”

Form 990, Part IX, Line 24E

“Perham Club Support 61001. 61001. 0. 0.”

Raw XML Appendix392 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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IRS990ScheduleD/TotalLiabilityAmt01192
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Club of Perham
IRS990ScheduleI/RecipientTable/RecipientEIN0410871442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 6th Avenue SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Perham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056573
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be provided by email to all of its members for questions, approval and signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mark Raby, President & Carol Raby, Secretary are husband & wife & both volunteer as board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to disclose any and all activities that would directly effect the organization at each monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All operating & financial documents are kept at the store of operations & are available upon request to the manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contract Services 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations:Cash Over Short -70. -70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Supplies 7008. 7008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and Equipment:Licenses & Permits 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Types of Expenses:Goodwill 1356. 1356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Perham Club Support 61001. 61001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Boys & Girls Club of Perham
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118936
IRS990/TotalAssetsEOYAmt0134377
IRS990/TotalAssetsGrp/BOYAmt0118936
IRS990/TotalAssetsGrp/EOYAmt0134377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02393
IRS990/TotalLiabilitiesEOYAmt03554
IRS990/TotalLiabilitiesGrp/BOYAmt02393
IRS990/TotalLiabilitiesGrp/EOYAmt03554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130823
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0269917
IRS990/TotalProgramServiceExpensesAmt0163131
IRS990/TotalProgramServiceRevenueAmt0269917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267754
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134377
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 East Main Street
IRS990/USAddress/CityNm0Perham
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STURDEVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183462616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Re-Use-It Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0RE-U
ReturnHeader/Filer/EIN0275413279
ReturnHeader/Filer/PhoneNum02183462616
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Perham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0150F0CC0B6BA04963D3242C80F3E813214271EEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0150F0CC0B6BA04963D3242C80F3E813214271EEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.183.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrin L Riehle-Centsible Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022620 County Hwy 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Callaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056521
ReturnHeader/PreparerPersonGrp/PhoneNum02182346719
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIN RIEHLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T09:25:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,377
Liabilities
$3,554
Net assets
$130,823
Revenue
$267,754
Expenses
$252,167
Net income
$15,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.58$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.04$0.50$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08