Civic Intelligence

The Bargain Store

990 • Fiscal year 2021 • EIN 82-3091765

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileTHEBARGAINSTORETHRIFT.COM
8924 BayardMinerva, OH 44657

(330) 851-3442

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,035

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$211,798

Down $16,868 (-7.4%) from 2020

Net Assets

Down

-$25,752

Down $8,408 (-48%) from 2020

Liabilities

Down

$237,550

Down $8,460 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$278,821

Up $77,520 (+39%) from 2020

Expenses

Up

$287,229

Up $100,333 (+54%) from 2020

Net Income

Down

-$8,408

Down $22,813 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $199,322Liabilities 2018: $250,251Net Assets 2018: -$50,9292018Assets 2019: $218,471Liabilities 2019: $250,220Net Assets 2019: -$31,7492019Assets 2020: $228,666Liabilities 2020: $246,010Net Assets 2020: -$17,3442020Assets 2021: $211,798Liabilities 2021: $237,550Net Assets 2021: -$25,7522021Assets 2022: $292,483Liabilities 2022: $226,016Net Assets 2022: $66,4672022Assets 2023: $399,497Liabilities 2023: $178,106Net Assets 2023: $221,3912023Assets 2024: $488,652Liabilities 2024: $124,895Net Assets 2024: $363,7572024

Highlighted filing

2021

Assets$211,798
Liabilities$237,550
Net Assets-$25,752
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $71,083Expenses 2018: $120,523Net Income 2018: -$49,4402018Revenue 2019: $191,987Expenses 2019: $172,808Net Income 2019: $19,1792019Revenue 2020: $201,301Expenses 2020: $186,896Net Income 2020: $14,4052020Revenue 2021: $278,821Expenses 2021: $287,229Net Income 2021: -$8,4082021Revenue 2022: $414,531Expenses 2022: $322,312Net Income 2022: $92,2192022Revenue 2023: $529,660Expenses 2023: $374,736Net Income 2023: $154,9242023Revenue 2024: $586,148Expenses 2024: $443,782Net Income 2024: $142,3662024

Highlighted filing

2021

Revenue$278,821
Expenses$287,229
Net Income-$8,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$278,821
Mission and Program Overview

Mission

The thift store receives donated household goods from the general public and resells the items. All the net profits are donated to charity, specifically olive branch ministries which is a local non-profit 501c3 organization that provides residential services, training of daily living skills, and social services to adults with intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,493$178,159▲ $3,666
Cash and Non-Interest-Bearing Accounts$21,858$33,639▲ $11,781
Loans From Officers Directors$5,500$2,500▼ $3,000
Total Assets$228,666$211,798▼ $16,868
Other Assets Total$32,315--
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,000$228,000▼ $6,000
Other Liabilities$3,214$3,754▲ $540
Accounts Payable and Accrued Expenses$3,296$3,296→ $0
Total Liabilities$246,010$237,550▼ $8,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,344$-25,752▼ $8,408
Total Net Assets Fund Balance$-17,344$-25,752▼ $8,408
Total Liabilities and Net Assets / Fund Balance$228,666$211,798▼ $16,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,246$16,626$172,872
Land$17,340-$17,340
Equipment$3,610$7,946$11,556
Other Land Buildings$963$4,607$5,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilma OverholtSecretary/trPT$10,035$10,035
Eli WeaverChairmanPT$535$535

Board Members and Trustees

NameTitle
David OverholtVice Chairma
Amanda WeaverBoard Member
Janelle ZimmermanBoard Member
Russell ZimmermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343
Program Service Revenue
$275,818
Investment Income
$0
Other Revenue
$1,660
All Other Contributions
$1,343
Change in Net Assets
$-8,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,479
Other Expenses$133,755
Grants and Similar Amounts Paid$6,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,500--$125,500
Occupancy$50,857--$50,857
Current Officers, Directors, Trustees, and Key Employees$10,570--$10,570
Payroll Taxes$10,409--$10,409
Interest$7,800--$7,800
Grants to Domestic Orgs$6,995--$6,995
Depreciation Depletion$6,443--$6,443
Insurance$4,223--$4,223
Office Expenses$4,145--$4,145
Advertising$3,713--$3,713
Conferences and Meetings$3,012--$3,012
Fees for Services Legal-$1,005-$1,005
All Other Expenses$630--$630
Travel$471--$471
Other Expenses$383--$383
Total Functional Expenses$286,224$1,005$0$287,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olive Branch MinistriesLeetonia, OH501(c)Charity$6,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,500$2,500▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,987
Sales Tax Payable$1,693
Gift Certificates$74
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David overholt wilma overholt vice chair sec/treas husband/wife eli weaver amanda weaver chairman trustee husband/wife russell zimmerman janelle zimmerman director board member husband/wife”

Form 990, Page 6, Part VI, Line 9

“Russell zimmerman 2041 lemon rd minerva, oh 44657 janelle zimmerman 2041 lemon rd minerva, oh 44657”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bargain Store
EIN
82-3091765
Phone
3308513442
Address
8924 BAYARD, MINERVA, OH 44657

Signing Officer

Name
Wilma Overholt
Title
Secretary/treasurer
Phone
3308513442
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Weaver
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
2
Employees
13

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thift store receives donated household goods from the general public and resells the items. All the net profits are donated to charity, specifically olive branch ministries which is a local non-profit 501c3 organization that provides residential services, training of daily living skills, and social services to adults with intellectual challenges.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt016626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172872
IRS990ScheduleD/EquipmentGrp/BookValueAmt03610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011556
IRS990ScheduleD/LandGrp/BookValueAmt017340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178159
IRS990ScheduleD/TotalLiabilityAmt03754
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLIVE BRANCH MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02523 LEETONIA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEETONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044431
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELI WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THIFT STORE RECEIVES DONATED HOUSEHOLD GOODS FROM THE GENERAL PUBLIC AND RESELLS THE ITEMS. ALL THE NET PROFITS ARE DONATED TO CHARITY, SPECIFICALLY OLIVE BRANCH MINISTRIES WHICH IS A LOCAL NON-PROFIT 501C3 ORGANIZATION THAT PROVIDES RESIDENTIAL SERVICES, TRAINING OF DAILY LIVING SKILLS, AND SOCIAL SERVICES TO ADULTS WITH INTELLECTUAL CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID OVERHOLT WILMA OVERHOLT VICE CHAIR SEC/TREAS HUSBAND/WIFE ELI WEAVER AMANDA WEAVER CHAIRMAN TRUSTEE HUSBAND/WIFE RUSSELL ZIMMERMAN JANELLE ZIMMERMAN DIRECTOR BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUSSELL ZIMMERMAN 2041 LEMON RD MINERVA, OH 44657 JANELLE ZIMMERMAN 2041 LEMON RD MINERVA, OH 44657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228666
IRS990/TotalAssetsEOYAmt0211798
IRS990/TotalAssetsGrp/BOYAmt0228666
IRS990/TotalAssetsGrp/EOYAmt0211798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01343
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246010
IRS990/TotalLiabilitiesEOYAmt0237550
IRS990/TotalLiabilitiesGrp/BOYAmt0246010
IRS990/TotalLiabilitiesGrp/EOYAmt0237550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25752
IRS990/TotalProgramServiceExpensesAmt0286224
IRS990/TotalProgramServiceRevenueAmt0275818
IRS990/TotalReportableCompFromOrgAmt010570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211798
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08924 BAYARD RD
IRS990/USAddress/CityNm0MINERVA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044657
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEBARGAINSTORETHRIFT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308513442
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARGAIN STORE
ReturnHeader/Filer/BusinessNameControlTxt0BARG
ReturnHeader/Filer/EIN0823091765
ReturnHeader/Filer/PhoneNum03308513442
ReturnHeader/Filer/USAddress/AddressLine1Txt08924 BAYARD
ReturnHeader/Filer/USAddress/CityNm0MINERVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208054423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02022-05-11T11:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERHOLT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,798
Liabilities
$237,550
Net assets
-$25,752
Revenue
$278,821
Expenses
$287,229
Net income
-$8,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.25$3.64$5.86$4.44$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.78$2.21$5.30$3.75$1.55
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.26$0.66$4.15$3.22$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.38$0.26$2.79$2.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.46$0.17$2.01$1.87$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.50$0.32$1.92$1.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.50$0.51$0.71$1.21$0.49