Civic Intelligence

Re-Use-IT Thrift Store

990 • Fiscal year 2022 • EIN 27-5413279

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$896,771

Up $539,543 (+151%) from 2021

Net Assets

Up

$857,162

Up $542,978 (+173%) from 2021

Liabilities

Down

$39,609

Down $3,435 (-8.0%) from 2021

Revenue

Up

$1,040,052

Up $447,496 (+76%) from 2021

Expenses

Up

$497,074

Up $12,846 (+2.7%) from 2021

Net Income

Up

$542,978

Up $434,650 (+401%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$896,771
Liabilities$39,609
Net Assets$857,162

Operations Trend

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

2022

Revenue$1,040,052
Expenses$497,074
Net Income$542,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,040,052
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
Land, Buildings, and Equipment, Net$138,836$666,562▲ $527,726
Savings and Temporary Cash Investments$215,142$221,323▲ $6,181
Prepaid Expenses and Deferred Charges$1,950$7,386▲ $5,436
Cash and Non-Interest-Bearing Accounts$1,300$1,500▲ $200
Total Assets$357,228$896,771▲ $539,543
Liabilities
Unsecured Notes Loans Payable$41,136$37,492▼ $3,644
Other Liabilities$1,908$2,117▲ $209
Total Liabilities$43,044$39,609▼ $3,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,184$857,162▲ $542,978
Total Net Assets Fund Balance$314,184$857,162▲ $542,978
Total Liabilities and Net Assets / Fund Balance$357,228$896,771▲ $539,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,063$42,472$649,535
Land$59,499-$59,499
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zach FjestadPresident
Jeana NelsonBoard 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
$547,745
Program Service Revenue
$491,733
Investment Income
$574
Other Revenue
$0
All Other Contributions
$547,745
Change in Net Assets
$542,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$547,000
Total Noncash Contributions1$547,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,349
Other Expenses$127,385
Grants and Similar Amounts Paid$91,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,787--$234,787
Grants to Domestic Orgs$91,340--$91,340
Office Expenses$36,487$40,636-$77,123
Payroll Taxes$34,944--$34,944
Depreciation Depletion$32,151--$32,151
Other Employee Benefits$8,618--$8,618
Insurance$6,312$949-$7,261
Fees for Services Accounting$48$4,350-$4,398
Advertising$3,204--$3,204
Interest$2,338--$2,338
Occupancy$600--$600
Conferences and Meetings$310--$310
Total Functional Expenses$451,139$45,935$0$497,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perham Boys and Girls ClubPerham, MN--$91,340
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$2,117
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
2023-05-12

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 Appendix350 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/AccountantCompileOrReviewInd0false
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/ProgramServicesAmt03204
IRS990/AdvertisingGrp/TotalAmt03204
IRS990/AllOtherContributionsAmt0547745
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESE PERRO
IRS990/BooksInCareOfDetail/PhoneNum02183462616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056573
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0310
IRS990/ConferencesMeetingsGrp/TotalAmt0310
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547745
IRS990/CYGrantsAndSimilarPaidAmt091340
IRS990/CYInvestmentIncomeAmt0574
IRS990/CYOtherExpensesAmt0127385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0491733
IRS990/CYRevenuesLessExpensesAmt0542978
IRS990/CYSalariesCompEmpBnftPaidAmt0278349
IRS990/CYTotalExpensesAmt0497074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032151
IRS990/DepreciationDepletionGrp/TotalAmt032151
IRS990/Desc0INCOME REDEIVED FROM THE SALE OF DONATED ITEMS. DONATIONS RECEIVED FROM KENNY NELSON EQUALLED RENT PAID FOR THE THRIFT STORE FACILIT. THE GOVERNMENT GRANT RECEIVED WAS A PPP LOAN THAT WAS FORGIVEN BY THE SBA TO OFFSET PAYING EMPLOYEES WHILE THE OPERATION WAS CLOSED DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048
IRS990/FeesForServicesAccountingGrp/TotalAmt04398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACH FJESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KITTY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BIRKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RABY
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MELGARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt06312
IRS990/InsuranceGrp/TotalAmt07261
IRS990/InterestGrp/ProgramServicesAmt02338
IRS990/InterestGrp/TotalAmt02338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666562
IRS990/LandBldgEquipCostOrOtherBssAmt0709034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THRIFT SHOP THAT RECEIVES DONATED HOUSEHOLD ITEMS. THE ORGANIZATION WAS FORMED TO FINANCIALLY ASSIST THE BOYS AND GIRLS CLUB OF PERHAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314184
IRS990/NetAssetsOrFundBalancesEOYAmt0857162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0547000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040636
IRS990/OfficeExpensesGrp/ProgramServicesAmt036487
IRS990/OfficeExpensesGrp/TotalAmt077123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08618
IRS990/OtherLiabilitiesGrp/BOYAmt01908
IRS990/OtherLiabilitiesGrp/EOYAmt02117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234787
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034944
IRS990/PayrollTaxesGrp/TotalAmt034944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07386
IRS990/PrincipalOfficerNm0ZACH FJESTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE OTHER DESCRIPTIONS FOR EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091340
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079560
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0152481
IRS990/PYOtherRevenueAmt033063
IRS990/PYProgramServiceRevenueAmt0479802
IRS990/PYRevenuesLessExpensesAmt0108328
IRS990/PYSalariesCompEmpBnftPaidAmt0252187
IRS990/PYTotalExpensesAmt0484228
IRS990/PYTotalRevenueAmt0592556
IRS990/ReconcilationRevenueExpnssAmt0542978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01632608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592556
IRS990ScheduleA/Total509Grp/TotalAmt01632608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0649535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666562
IRS990ScheduleD/TotalLiabilityAmt02117
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt091340
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PERHAM BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 FOX ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0547000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE OTHER DESCRIPTIONS FOR EXPENSE
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/TotalAssetsBOYAmt0357228
IRS990/TotalAssetsEOYAmt0896771
IRS990/TotalAssetsGrp/BOYAmt0357228
IRS990/TotalAssetsGrp/EOYAmt0896771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547745
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043044
IRS990/TotalLiabilitiesEOYAmt039609
IRS990/TotalLiabilitiesGrp/BOYAmt043044
IRS990/TotalLiabilitiesGrp/EOYAmt039609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857162
IRS990/TotalOtherProgSrvcExpenseAmt091340
IRS990/TotalOtherProgSrvcGrantAmt091340
IRS990/TotalProgramServiceExpensesAmt0451139
IRS990/TotalProgramServiceRevenueAmt0491733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037492
IRS990/USAddress/AddressLine1Txt027500 CTY HWY 21
IRS990/USAddress/CityNm0FERGUS FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056537
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH FJESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183462616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R HELMEKE CPA
ReturnHeader/ReturnTs02023-05-22T16:21:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FJESTAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings