Civic Intelligence

Reclaimed Resale Inc.

990 • Fiscal year 2020 • EIN 46-5628708

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
407 E Mt Vernon PO Box 731Metamora, IL 61548

(309) 696-5322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$610,816

Flat from 2020

Net Assets

Flat

$476,575

Flat from 2020

Liabilities

Flat

$134,241

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Flat

$293,543

Flat from 2020

Expenses

Flat

$256,237

Flat from 2020

Net Income

Flat

$37,306

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $170,800Liabilities 2015: $96,6172015Assets 2016: $175,095Liabilities 2016: $79,4252016Assets 2017: $446,511Liabilities 2017: $251,807Net Assets 2017: $194,7042017Assets 2018: $458,927Liabilities 2018: $224,201Net Assets 2018: $234,7262018Assets 2019: $595,590Liabilities 2019: $156,321Net Assets 2019: $439,2692019Assets 2020: $610,816Liabilities 2020: $134,241Net Assets 2020: $476,5752020Assets 2020: $610,816Liabilities 2020: $134,241Net Assets 2020: $476,5752020Assets 2021: $632,482Liabilities 2021: $106,795Net Assets 2021: $525,6872021Assets 2022: $654,513Liabilities 2022: $67,656Net Assets 2022: $586,8572022Assets 2023: $684,733Liabilities 2023: $35,329Net Assets 2023: $649,4042023Assets 2024: $677,875Liabilities 2024: $0Net Assets 2024: $677,8752024

Highlighted filing

2020

Assets$610,816
Liabilities$134,241
Net Assets$476,575
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2015: $130,908Expenses 2015: $100,091Net Income 2015: $30,8172015Revenue 2016: $151,168Expenses 2016: $129,681Net Income 2016: $21,4872016Revenue 2017: $268,855Expenses 2017: $169,821Net Income 2017: $99,0342017Revenue 2018: $286,287Expenses 2018: $246,265Net Income 2018: $40,0222018Revenue 2019: $483,859Expenses 2019: $279,316Net Income 2019: $204,5432019Revenue 2020: $293,543Expenses 2020: $256,237Net Income 2020: $37,3062020Revenue 2020: $293,543Expenses 2020: $256,237Net Income 2020: $37,3062020Revenue 2021: $383,280Expenses 2021: $334,168Net Income 2021: $49,1122021Revenue 2022: $424,504Expenses 2022: $363,334Net Income 2022: $61,1702022Revenue 2023: $460,239Expenses 2023: $397,692Net Income 2023: $62,5472023Revenue 2024: $492,531Expenses 2024: $464,060Net Income 2024: $28,4712024

Highlighted filing

2020

Revenue$293,543
Expenses$256,237
Net Income$37,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$293,543
Mission and Program Overview

Mission

Mission - accept donated goods and transform them into proceeds and gifts that enrich the quality of life for our students, families, and local charities.

Operation of a thrift store with net profits being donated to various students, families and charities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,269$476,575▲ $37,306
Land, Buildings, and Equipment, Net$471,628$455,447▼ $16,181
Savings and Temporary Cash Investments$86,339$105,200▲ $18,861
Cash and Non-Interest-Bearing Accounts$37,623$50,169▲ $12,546
Total Assets$595,590$610,816▲ $15,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,321$134,241▼ $22,080
Total Liabilities$156,321$134,241▼ $22,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,269$476,575▲ $37,306
Total Liabilities and Net Assets / Fund Balance$595,590$610,816▲ $15,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,447$47,956$422,403
Land$70,750-$70,750
Equipment$10,250$13,516$23,766
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian ArgoPresident
Keith SwartzentruberVice President
Anita CummingsDirector
Bret GlassDirector
Frank GutweinDirector
Marty PayneDirector
Kevin RauhExecutive Director
Richard WinklerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$29,570
Program Service Revenue
$263,890
Investment Income
$83
Other Revenue
$0
All Other Contributions
$29,570
Change in Net Assets
$37,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,000
Other Expenses$60,946
Salaries, Compensation, and Employee Benefits$53,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,000--$142,000
Other Salaries and Wages$2,988$46,516$0$49,504
Occupancy$21,409$5,495$0$26,904
Depreciation Depletion$16,181$0$0$16,181
Interest$5,883$0$0$5,883
Other Expenses$4,718$0$0$4,718
Office Expenses$4,565$0$0$4,565
Payroll Taxes$229$3,558$0$3,787
Fees for Services Accounting$0$438$0$438
Travel$0$397$0$397
Fees for Services Legal$0$125$0$125
Total Functional Expenses$199,708$56,529$0$256,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoria Area Youth For ChristPeoria, IL-Operations$57,000
Metamora Weekend SnackpacMetamora, IL-Operations$13,000
Open Arms Food PantryMetamora, IL-Operations$12,000
Snyder VillageMetamora, IL-Operations$11,000
Spring Bay Food PantryEast Peoria, IL-Operations$11,000
HeartlineHearthouseEureka, IL-Operations$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Reclaimed Resale Inc
EIN
46-5628708
Phone
3096965322
Address
407 E Mt Vernon PO Box 731, Metamora, IL 61548

Signing Officer

Name
Kevin Rauh
Title
Executive Director
Phone
3096965322
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rauh
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Donald M Heinold CPA PC
Address
PO Box 209, Eureka, IL 61530
Preparer
Donald M Heinold
Phone
3094674641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is provided to each board member for review prior to submission to the IRS.”

Pt VI, Line 19

“All governing documents and financial statements are available to the public upon request. Requests are directed to the executive director who then supplies the documents to the requesting party.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162548
IRS990ScheduleA/Total509Grp/TotalAmt01506688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422403
IRS990ScheduleD/EquipmentGrp/BookValueAmt010250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023766
IRS990ScheduleD/LandGrp/BookValueAmt070750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455447
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Snyder Village
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Peoria Area Youth For Christ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HeartlineHearthouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Spring Bay Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Metamora Weekend Snackpac
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Open Arms Food Pantry
IRS990ScheduleI/RecipientTable/RecipientEIN0371194111
IRS990ScheduleI/RecipientTable/RecipientEIN1370811187
IRS990ScheduleI/RecipientTable/RecipientEIN2371151949
IRS990ScheduleI/RecipientTable/RecipientEIN3370696739
IRS990ScheduleI/RecipientTable/RecipientEIN4471391738
IRS990ScheduleI/RecipientTable/RecipientEIN5371023870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 E Partridge
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 N Brandywine Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 Reagan Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 Chicago Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 W Mount Vernon St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Eureka
IRS990ScheduleI/RecipientTable/USAddress/CityNm3East Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Metamora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd561548
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to each board member for review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are available to the public upon request. Requests are directed to the executive director who then supplies the documents to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595590
IRS990/TotalAssetsEOYAmt0610816
IRS990/TotalAssetsGrp/BOYAmt0595590
IRS990/TotalAssetsGrp/EOYAmt0610816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029570
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156321
IRS990/TotalLiabilitiesEOYAmt0134241
IRS990/TotalLiabilitiesGrp/BOYAmt0156321
IRS990/TotalLiabilitiesGrp/EOYAmt0134241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0263890
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199708
IRS990/TotalProgramServiceRevenueAmt0263890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,816
Liabilities
$134,241
Net assets
$476,575
Revenue
$293,543
Expenses
$256,237
Net income
$37,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$4.93$4.64$0.28
2023Summary only. Only limited summary data is available for this year.$6.85$0.35$6.49$4.60$3.98$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.68$5.87$4.25$3.63$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.07$5.26$3.83$3.34$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.34$4.77$2.94$2.56$0.37
2020Summary only. Only limited summary data is available for this year.$6.11$1.34$4.77$2.94$2.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.56$4.39$4.84$2.79$2.05
2018Summary only. Only limited summary data is available for this year.$4.59$2.24$2.35$2.86$2.46$0.40
2017Summary only. Only limited summary data is available for this year.$4.47$2.52$1.95$2.69$1.70$0.99
2016Summary only. Only limited summary data is available for this year.$1.75$0.79$1.51$1.30$0.21
2015Summary only. Only limited summary data is available for this year.$1.71$0.97$1.31$1.00$0.31