Civic Intelligence

The Bargain Store

990 • Fiscal year 2023 • EIN 82-3091765

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

85th percentile

0.45x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$39,632

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$399,497

Up $107,014 (+37%) from 2022

Net Assets

Up

$221,391

Up $154,924 (+233%) from 2022

Liabilities

Down

$178,106

Down $47,910 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$529,660

Up $115,129 (+28%) from 2022

Expenses

Up

$374,736

Up $52,424 (+16%) from 2022

Net Income

Up

$154,924

Up $62,705 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$399,497
Liabilities$178,106
Net Assets$221,391
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$529,660
Expenses$374,736
Net Income$154,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$529,660
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$229,441$282,921▲ $53,480
Cash and Non-Interest-Bearing Accounts$63,042$116,576▲ $53,534
Loans From Officers Directors$2,500$2,500→ $0
Total Assets$292,483$399,497▲ $107,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,000$164,229▼ $49,771
Other Liabilities$6,223$8,080▲ $1,857
Accounts Payable and Accrued Expenses$3,293$3,297▲ $4
Total Liabilities$226,016$178,106▼ $47,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,467$221,391▲ $154,924
Total Net Assets Fund Balance$66,467$221,391▲ $154,924
Total Liabilities and Net Assets / Fund Balance$292,483$399,497▲ $107,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,813$31,747$291,560
Land$17,340-$17,340
Equipment$1,547$10,009$11,556
Other Land Buildings$4,221$6,625$10,846
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell ZimmermanDirector/stoFT$39,632$39,632
Janelle ZimmermanBoard MemberPT$18,219$18,219
Wilma OverholtSecretary/trPT$7,608$7,608

Board Members and Trustees

NameTitle
Eli WeaverChairman
David OverholtVice Chairma
Amanda WeaverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,011
Program Service Revenue
$511,635
Investment Income
$0
Other Revenue
$1,014
All Other Contributions
$17,011
Change in Net Assets
$154,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,883
Other Expenses$132,743
Grants and Similar Amounts Paid$17,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,040$7,608-$171,648
Occupancy$44,883--$44,883
Current Officers, Directors, Trustees, and Key Employees$39,632--$39,632
Grants to Domestic Orgs$17,110--$17,110
Payroll Taxes$12,490$585-$13,075
Depreciation Depletion$12,466--$12,466
Interest$7,479--$7,479
Insurance$5,270--$5,270
Office Expenses$2,874--$2,874
Advertising$2,149--$2,149
Other Expenses$865--$865
Conferences and Meetings$775--$775
Fees for Services Accounting-$675-$675
Other Employee Benefits$528--$528
All Other Expenses$411--$411
Travel$20--$20
Total Functional Expenses$365,868$8,868$0$374,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olive Branch MinistriesLeetonia, OH501(c)Charity$16,895
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$2,500$2,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,171
Sales Tax Payable$2,909
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

“Eli weaver 8924 bayard rd minerva, oh 44657 david overholt 8945 bayard rd minerva, oh 44657 amanda weaver 8924 bayard 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
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Weaver
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
15

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616300
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0259813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031747
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011556
IRS990ScheduleD/LandGrp/BookValueAmt017340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02523 LEETONIA RD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELI WEAVER
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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/ExplanationTxt2ELI WEAVER 8924 BAYARD RD MINERVA, OH 44657 DAVID OVERHOLT 8945 BAYARD RD MINERVA, OH 44657 AMANDA WEAVER 8924 BAYARD 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEBARGAINSTORETHRIFT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA OVERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308513442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02024-08-30T11:33:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,497
Liabilities
$178,106
Net assets
$221,391
Revenue
$529,660
Expenses
$374,736
Net income
$154,924
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
2023Detailed filing. Detailed filing data is available for this year.$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