Civic Intelligence

River S Mouth Resale

EIN 99-2100285 • 501(c)3 • Wrangell, AK

Pub. 78 EligibleNTEE C27

Profile

Community Service and Recycling

PO Box 1211Wrangell, AK 99929-1211
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,252

Down $556 (-15%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$96

Up $3,252 (+97%) from 2024

Operations

Revenue

Up

$198,919

Up $100,285 (+102%) from 2024

Expenses

Up

$195,667

Up $93,685 (+92%) from 2024

Net Income

Up

$3,252

Up $6,600 (+197%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2024: $3,808Liabilities 2024: $7,156Net Assets 2024: -$3,3482024Assets 2025: $3,252Net Assets 2025: -$962025

Highlighted filing

2025

Assets$3,252
Liabilities-
Net Assets-$96
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2024: $98,634Expenses 2024: $101,982Net Income 2024: -$3,3482024Revenue 2025: $198,919Expenses 2025: $195,667Net Income 2025: $3,2522025

Highlighted filing

2025

Revenue$198,919
Expenses$195,667
Net Income$3,252
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252
Liabilities
-
Net assets
-$96
Revenue
$198,919
Expenses
$195,667
Net income
$3,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$1.99$1.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.99$1.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$198,919
Mission and Program Overview

Mission

Community Service and Recycling

To serve the community by operating a resale shop to provide affordable goods, reduce community waste, donate to organizations and individuals in need, and provide jobs with a living wage.

Program Services

DescriptionGrantsExpenses
Successfully operated thrift store, taking all castoffs from community and providing usable goods at low or no cost to community members depending on need. Benefitted entire island community and surrounding communities. Approximately 2000 people.$0$195,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MontoySecretaryFT$34,741-$34,741
Kelly EllisPresidentPT$24,628-$24,628
Filing and Contact Details

Filer

Filer Name
River S Mouth Resale
EIN
99-2100285
Phone
9078744095
Address
PO BOX 1211, WRANGELL, AK 99929-1211

Signing Officer

Name
Kelly Ellis
Title
President
Phone
9078744095
Signed
2026-04-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising $528 Bank Charges $202.87 Insurance $1161.72 Office Expenses $4590.58 Supplies and Materials $7228.73”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-96
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03252
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013712
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IRS990EZ/ProgramServiceRevenueAmt0198917
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
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IRS990EZ/TotalRevenueAmt0198919
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $528 Bank Charges $202.87 Insurance $1161.72 Office Expenses $4590.58 Supplies and Materials $7228.73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09078744095
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
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ReturnHeader/Filer/EIN0992100285
ReturnHeader/Filer/PhoneNum09078744095
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0999291211
ReturnHeader/ReturnTs02026-04-16T02:10:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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