Civic Intelligence

Re-Use-IT Thrift Store

990 • Fiscal year 2017 • EIN 27-5413279

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$126,361

Down $8,016 (-6.0%) from 2016

Net Assets

Down

$123,018

Down $7,805 (-6.0%) from 2016

Liabilities

Down

$3,343

Down $211 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$267,760

Up $6 (+0.0%) from 2016

Expenses

Up

$275,565

Up $23,398 (+9.3%) from 2016

Net Income

Down

-$7,805

Down $23,392 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$126,361
Liabilities$3,343
Net Assets$123,018
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$267,760
Expenses$275,565
Net Income-$7,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$271,062
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$130,823$123,018▼ $7,805
Savings and Temporary Cash Investments$120,893$112,878▼ $8,015
Land, Buildings, and Equipment, Net$10,650$10,650→ $0
Prepaid Expenses and Deferred Charges$1,734$1,733▼ $1
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$134,377$126,361▼ $8,016
Liabilities
Accounts Payable and Accrued Expenses$2,362$2,109▼ $253
Other Liabilities$1,192$1,234▲ $42
Total Liabilities$3,554$3,343▼ $211
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,823$123,018▼ $7,805
Total Liabilities and Net Assets / Fund Balance$134,377$126,361▼ $8,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,650--
Compensation and Service Providers
Top Officer Pay76th 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
$1,025
Program Service Revenue
$265,883
Investment Income
$85
Other Revenue
$767
All Other Contributions
$1,025
Change in Net Assets
$-7,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,230
Other Expenses$126,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,885$0$0$124,885
All Other Expenses$70,458$0$0$70,458
Occupancy$900$24,062$0$24,962
Payroll Taxes$19,044$0$0$19,044
Office Expenses$1,834$11,312$0$13,146
Insurance$972$4,415$0$5,387
Other Employee Benefits$5,301$0$0$5,301
Advertising$4,273$0$0$4,273
Fees for Services Accounting$0$3,856$0$3,856
Fees for Services Other$3,513$25$0$3,538
Conferences and Meetings$436$0$0$436
Travel$279$0$0$279
Total Functional Expenses$231,895$43,670$0$275,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of PerhamPerham, MN-General Operating$61,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$1,234
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
Mark Raby
Title
President
Phone
2183462616
Signed
2018-04-11
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
10
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 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Cash Over Short -145. -145. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 8104. 8104. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Licenses & Permits 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Goodwill 890. 890. 0. 0.”

Form 990, Part IX, Line 24E

“Perham Club Support 61000. 61000. 0. 0.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02109
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THRIFT SHOP THAT RECEIVES DONATED HOUSEHOLD ITEMS. THE ORGANIZATION WAS FORMED TO FINANCIALLY ASSIST THE BOYS & GIRLS CLUB OF PERHAM.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04273
IRS990/AdvertisingGrp/TotalAmt04273
IRS990/AllOtherContributionsAmt01025
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070458
IRS990/AllOtherExpensesGrp/TotalAmt070458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESE PERRO
IRS990/BooksInCareOfDetail/PhoneNum02183462616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 E Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Perham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01100
IRS990/CashNonInterestBearingGrp/EOYAmt01100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0436
IRS990/ConferencesMeetingsGrp/TotalAmt0436
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0126335
IRS990/CYOtherRevenueAmt0767
IRS990/CYProgramServiceRevenueAmt0265883
IRS990/CYRevenuesLessExpensesAmt0-7805
IRS990/CYSalariesCompEmpBnftPaidAmt0149230
IRS990/CYTotalExpensesAmt0275565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCOME RECEIVED FROM THE SALE OF DONATED ITEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231895
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03856
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03856
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03513
IRS990/FeesForServicesOtherGrp/TotalAmt03538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RABY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL RABY
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH FJESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BIRKELAND
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271062
IRS990/GrossSalesOfInventoryAmt04069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04415
IRS990/InsuranceGrp/ProgramServicesAmt0972
IRS990/InsuranceGrp/TotalAmt05387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010650
IRS990/LandBldgEquipCostOrOtherBssAmt010650
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Thrift Shop that receives donated household items.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130823
IRS990/NetAssetsOrFundBalancesEOYAmt0123018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024062
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt024962
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01834
IRS990/OfficeExpensesGrp/TotalAmt013146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05301
IRS990/OtherLiabilitiesGrp/BOYAmt01192
IRS990/OtherLiabilitiesGrp/EOYAmt01234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019044
IRS990/PayrollTaxesGrp/TotalAmt019044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01733
IRS990/PrincipalOfficerNm0MARK RABY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0120104
IRS990/PYOtherRevenueAmt0-3376
IRS990/PYProgramServiceRevenueAmt0269917
IRS990/PYRevenuesLessExpensesAmt015587
IRS990/PYSalariesCompEmpBnftPaidAmt0132063
IRS990/PYTotalExpensesAmt0252167
IRS990/PYTotalRevenueAmt0267754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01104592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118687
IRS990ScheduleA/Total509Grp/TotalAmt01104592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010650
IRS990ScheduleD/TotalLiabilityAmt01234
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061000
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 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations:Cash Over Short -145. -145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Supplies 8104. 8104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and Equipment:Licenses & Permits 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Types of Expenses:Goodwill 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Perham Club Support 61000. 61000. 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/TotalAssetsBOYAmt0134377
IRS990/TotalAssetsEOYAmt0126361
IRS990/TotalAssetsGrp/BOYAmt0134377
IRS990/TotalAssetsGrp/EOYAmt0126361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03554
IRS990/TotalLiabilitiesEOYAmt03343
IRS990/TotalLiabilitiesGrp/BOYAmt03554
IRS990/TotalLiabilitiesGrp/EOYAmt03343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123018
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0265883
IRS990/TotalProgramServiceExpensesAmt0231895
IRS990/TotalProgramServiceRevenueAmt0265883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267760
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126361
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0279
IRS990/TravelGrp/TotalAmt0279
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183462616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/IPv4AddressTxt0207.191.151.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:24:26
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIN RIEHLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T07:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,361
Liabilities
$3,343
Net assets
$123,018
Revenue
$267,760
Expenses
$275,565
Net income
-$7,805
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