Civic Intelligence

Re-Use-IT Thrift Store

990 • Fiscal year 2018 • EIN 27-5413279

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$214,891

Up $88,530 (+70%) from 2017

Net Assets

Up

$143,053

Up $20,035 (+16%) from 2017

Liabilities

Up

$71,838

Up $68,495 (+2049%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$311,703

Up $43,943 (+16%) from 2017

Expenses

Up

$291,937

Up $16,372 (+5.9%) from 2017

Net Income

Up

$19,766

Up $27,571 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$214,891
Liabilities$71,838
Net Assets$143,053
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$311,703
Expenses$291,937
Net Income$19,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$314,733
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$123,018$143,053▲ $20,035
Savings and Temporary Cash Investments$112,878$109,610▼ $3,268
Land, Buildings, and Equipment, Net$10,650$102,159▲ $91,509
Prepaid Expenses and Deferred Charges$1,733$2,022▲ $289
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$126,361$214,891▲ $88,530
Liabilities
Mortgage Notes Payable Secured by Investment Property-$69,684-
Accounts Payable and Accrued Expenses$2,109$1,769▼ $340
Other Liabilities$1,234$385▼ $849
Total Liabilities$3,343$71,838▲ $68,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,018$143,053▲ $20,035
Total Liabilities and Net Assets / Fund Balance$126,361$214,891▲ $88,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,000--
Equipment$10,650--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$971
Program Service Revenue
$307,870
Investment Income
$106
Other Revenue
$2,756
All Other Contributions
$971
Change in Net Assets
$19,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,850
Other Expenses$136,087
Total Fundraising Expense$2,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,597$0$0$129,597
All Other Expenses$71,566$2,066$0$73,632
Occupancy$0$25,466$0$25,466
Payroll Taxes$19,775$0$0$19,775
Office Expenses$1,713$13,466$0$15,179
Other Employee Benefits$6,478$0$0$6,478
Insurance$958$4,914$0$5,872
Fees for Services Other$4,655$25$0$4,680
Fees for Services Accounting$0$3,910$0$3,910
Fees for Service Investment Mgmnt Fees$0$3,614$0$3,614
Advertising$0$0$2,223$2,223
Interest$681$0$0$681
Depreciation Depletion$491$0$0$491
Travel$186$0$0$186
Conferences and Meetings$0$153$0$153
Total Functional Expenses$236,100$53,614$2,223$291,937
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$385
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
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Raby
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
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 bi-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 2066. 0. 2066. 0.”

Form 990, Part IX, Line 24E

“Operations:Cash Over Short -83. -83. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 10174. 10174. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Licenses & Permits 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Goodwill 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01281551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01297501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214735
IRS990ScheduleA/Total509Grp/TotalAmt01297501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102650
IRS990ScheduleD/TotalLiabilityAmt0385
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 bi-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 2066. 0. 2066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations:Cash Over Short -83. -83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Supplies 10174. 10174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and Equipment:Licenses & Permits 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Types of Expenses:Goodwill 414. 414. 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/TotalAssetsBOYAmt0126361
IRS990/TotalAssetsEOYAmt0214891
IRS990/TotalAssetsGrp/BOYAmt0126361
IRS990/TotalAssetsGrp/EOYAmt0214891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03343
IRS990/TotalLiabilitiesEOYAmt071838
IRS990/TotalLiabilitiesGrp/BOYAmt03343
IRS990/TotalLiabilitiesGrp/EOYAmt071838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143053
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0307870
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0236100
IRS990/TotalProgramServiceRevenueAmt0307870
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0186
IRS990/TravelGrp/TotalAmt0186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,891
Liabilities
$71,838
Net assets
$143,053
Revenue
$311,703
Expenses
$291,937
Net income
$19,766
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