Civic Intelligence

Re-Use-IT Thrift Store

990 • Fiscal year 2021 • EIN 27-5413279

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileN/A
225 E 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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$357,228

Up $103,463 (+41%) from 2020

Net Assets

Up

$314,184

Up $108,328 (+53%) from 2020

Liabilities

Down

$43,044

Down $4,865 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$592,556

Up $155,760 (+36%) from 2020

Expenses

Up

$484,228

Up $78,674 (+19%) from 2020

Net Income

Up

$108,328

Up $77,086 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$357,228
Liabilities$43,044
Net Assets$314,184
Open 2021 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

2021

Revenue$592,556
Expenses$484,228
Net Income$108,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$592,556
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
Savings and Temporary Cash Investments$149,725$215,142▲ $65,417
Land, Buildings, and Equipment, Net$100,820$138,836▲ $38,016
Prepaid Expenses and Deferred Charges$1,920$1,950▲ $30
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$253,765$357,228▲ $103,463
Liabilities
Unsecured Notes Loans Payable$44,572$41,136▼ $3,436
Accounts Payable and Accrued Expenses$2,706--
Other Liabilities$631$1,908▲ $1,277
Total Liabilities$47,909$43,044▼ $4,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,856$314,184▲ $108,328
Total Net Assets Fund Balance$205,856$314,184▲ $108,328
Total Liabilities and Net Assets / Fund Balance$253,765$357,228▲ $103,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,537$10,321$134,858
Land$14,299-$14,299
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Zach FjestadPresident
Chris LaudenbachBoard Member
Mark RabyBoard Member
Steve MelgardBoard Member
Wayne MickelsonBoard Member
Tim BirkelandBoard Memebe
Kitty KruegerSecretary
Chuck JohnsonTreasurer
Paul SturdevantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,414
Program Service Revenue
$479,802
Investment Income
$277
Other Revenue
$33,063
All Other Contributions
$79,414
Change in Net Assets
$108,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,187
Other Expenses$152,481
Grants and Similar Amounts Paid$79,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,635--$213,635
Grants to Domestic Orgs$79,560--$79,560
Office Expenses$34,825$25,579-$60,404
Occupancy$44,000--$44,000
Payroll Taxes$30,644--$30,644
Advertising$27,023--$27,023
Insurance$7,563$949-$8,512
Other Employee Benefits$7,908--$7,908
Fees for Services Accounting$25$4,985-$5,010
Depreciation Depletion$4,691--$4,691
Interest$2,547--$2,547
Conferences and Meetings$294--$294
Total Functional Expenses$452,715$31,513$0$484,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perham Boys and Girls ClubPerham, MN--$79,560
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
Current Liabilities$1,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Re-use-it Thrift Store
EIN
27-5413279
Phone
2183462616
Address
225 E MAIN STREET, PERHAM, MN 56573

Signing Officer

Name
Zach Fjestad
Title
President
Phone
2183462616
Signed
2022-09-30

Organization Details

Principal Officer
Zach Fjestad
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See other descriptions for expense”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253765
IRS990/TotalAssetsEOYAmt0357228
IRS990/TotalAssetsGrp/BOYAmt0253765
IRS990/TotalAssetsGrp/EOYAmt0357228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079414
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047909
IRS990/TotalLiabilitiesEOYAmt043044
IRS990/TotalLiabilitiesGrp/BOYAmt047909
IRS990/TotalLiabilitiesGrp/EOYAmt043044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314184
IRS990/TotalOtherProgSrvcExpenseAmt079560
IRS990/TotalOtherProgSrvcGrantAmt079560
IRS990/TotalProgramServiceExpensesAmt0452715
IRS990/TotalProgramServiceRevenueAmt0479802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044572
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041136
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IRS990/USAddress/CityNm0FERGUS FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056537
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH FJESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183462616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-USE-IT THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0RE-U
ReturnHeader/Filer/EIN0275413279
ReturnHeader/Filer/PhoneNum02183462616
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3RD AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565731422
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R HELMEKE CPA
ReturnHeader/ReturnTs02022-09-30T12:25:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FJESTAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,228
Liabilities
$43,044
Net assets
$314,184
Revenue
$592,556
Expenses
$484,228
Net income
$108,328
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