Civic Intelligence

Re-Use-IT Thrift Store

990 • Fiscal year 2019 • EIN 27-5413279

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$224,381

Up $9,490 (+4.4%) from 2018

Net Assets

Up

$173,631

Up $30,578 (+21%) from 2018

Liabilities

Down

$50,750

Down $21,088 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$379,090

Up $67,387 (+22%) from 2018

Expenses

Up

$348,512

Up $56,575 (+19%) from 2018

Net Income

Up

$30,578

Up $10,812 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$224,381
Liabilities$50,750
Net Assets$173,631
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$379,090
Expenses$348,512
Net Income$30,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$382,548
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$143,053$173,631▲ $30,578
Savings and Temporary Cash Investments$109,610$121,298▲ $11,688
Land, Buildings, and Equipment, Net$102,159$99,800▼ $2,359
Prepaid Expenses and Deferred Charges$2,022$1,983▼ $39
Cash and Non-Interest-Bearing Accounts$1,100$1,300▲ $200
Total Assets$214,891$224,381▲ $9,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,684$47,776▼ $21,908
Accounts Payable and Accrued Expenses$1,769$2,603▲ $834
Other Liabilities$385$371▼ $14
Total Liabilities$71,838$50,750▼ $21,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,053$173,631▲ $30,578
Total Liabilities and Net Assets / Fund Balance$214,891$224,381▲ $9,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,851$2,850-
Land$14,299--
Equipment$10,650--
Compensation and Service Providers
Top Officer Pay77th 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
$13,015
Program Service Revenue
$362,140
Investment Income
$0
Other Revenue
$3,935
All Other Contributions
$13,015
Change in Net Assets
$30,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,830
Other Expenses$88,202
Grants and Similar Amounts Paid$67,480
Total Fundraising Expense$2,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,406$0$0$115,406
Grants to Domestic Orgs$67,480--$67,480
Current Officers, Directors, Trustees, and Key Employees$46,440$0$0$46,440
Occupancy$26,000$0$0$26,000
Payroll Taxes$24,714$0$0$24,714
Office Expenses$2,733$15,672$0$18,405
All Other Expenses$15,836$573$0$16,409
Insurance$6,492$738$0$7,230
Fees for Services Other$6,768$25$0$6,793
Other Employee Benefits$6,270$0$0$6,270
Interest$4,075$0$0$4,075
Fees for Services Accounting$0$4,065$0$4,065
Advertising$0$0$2,656$2,656
Depreciation Depletion$2,359$0$0$2,359
Conferences and Meetings$0$190$0$190
Fees for Services Management$0$20$0$20
Total Functional Expenses$324,573$21,283$2,656$348,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of PerhamPerham, MN-General Operating$67,480
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$371
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 35% controlled entity
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
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
2020-05-15
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
11
Volunteers
12

Preparer

Firm
Terrin L Riehle-Centsible Accounting Svcs
Address
22620 County Hwy 14, Callaway, MN 56521
Preparer
Terrin L Riehle-Centsible Accountin
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.”

Raw XML AppendixShowing 400 of 443 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01441470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01461757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235826
IRS990ScheduleA/Total509Grp/TotalAmt01461757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077701
IRS990ScheduleD/EquipmentGrp/BookValueAmt010650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010650
IRS990ScheduleD/LandGrp/BookValueAmt014299
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099800
IRS990ScheduleD/TotalLiabilityAmt0371
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067480
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214891
IRS990/TotalAssetsEOYAmt0224381
IRS990/TotalAssetsGrp/BOYAmt0214891
IRS990/TotalAssetsGrp/EOYAmt0224381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013015
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071838
IRS990/TotalLiabilitiesEOYAmt050750
IRS990/TotalLiabilitiesGrp/BOYAmt071838
IRS990/TotalLiabilitiesGrp/EOYAmt050750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173631
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0362140
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0324573
IRS990/TotalProgramServiceRevenueAmt0362140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224381
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,381
Liabilities
$50,750
Net assets
$173,631
Revenue
$379,090
Expenses
$348,512
Net income
$30,578
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