Civic Intelligence

Valley Thrift Store Inc.

990 • Fiscal year 2017 • EIN 26-2037081

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profile
82 Worcester StNorth Grafton, MA 01536

(508) 234-0675

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$60,716

No earlier filing loaded for comparison.

Net Assets

$56,946

No earlier filing loaded for comparison.

Liabilities

$3,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

$247,813

No earlier filing loaded for comparison.

Expenses

$189,110

No earlier filing loaded for comparison.

Net Income

$58,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $60,716Liabilities 2017: $3,770Net Assets 2017: $56,9462017Assets 2018: $62,728Liabilities 2018: $3,535Net Assets 2018: $59,1932018Assets 2019: $51,828Liabilities 2019: $2,557Net Assets 2019: $49,2712019Assets 2020: $46,774Liabilities 2020: $2,315Net Assets 2020: $44,4592020Assets 2021: $105,960Liabilities 2021: $48,102Net Assets 2021: $57,8582021Assets 2022: $182,530Liabilities 2022: $48,161Net Assets 2022: $134,3692022Assets 2023: $219,218Liabilities 2023: $45,671Net Assets 2023: $173,5472023Assets 2024: $232,390Liabilities 2024: $2,411Net Assets 2024: $229,9792024

Highlighted filing

2017

Assets$60,716
Liabilities$3,770
Net Assets$56,946
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $247,813Expenses 2017: $189,110Net Income 2017: $58,7032017Revenue 2018: $245,786Expenses 2018: $187,040Net Income 2018: $58,7462018Revenue 2019: $242,569Expenses 2019: $192,491Net Income 2019: $50,0782019Revenue 2020: $160,874Expenses 2020: $165,686Net Income 2020: -$4,8122020Revenue 2021: $253,268Expenses 2021: $239,869Net Income 2021: $13,3992021Revenue 2022: $270,123Expenses 2022: $262,612Net Income 2022: $7,5112022Revenue 2023: $285,950Expenses 2023: $253,772Net Income 2023: $32,1782023Revenue 2024: $273,843Expenses 2024: $214,911Net Income 2024: $58,9322024

Highlighted filing

2017

Revenue$247,813
Expenses$189,110
Net Income$58,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$247,813
Mission and Program Overview

Mission

Our mission is to raise funds for all students at whitinsville christian school by selling good, donated, and discounted merchandise at a fair price. Through the work of treasures, volunteers seek to make a positive difference in gods kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,480$40,765▼ $59,715
Cash and Non-Interest-Bearing Accounts$520$18,547▲ $18,027
Land, Buildings, and Equipment, Net$3,549$1,404▼ $2,145
Total Assets$104,549$60,716▼ $43,833
Liabilities
Other Liabilities-$1,653-
Accounts Payable and Accrued Expenses-$1,108-
Deferred Revenue$1,151$1,009▼ $142
Total Liabilities$1,151$3,770▲ $2,619
Net Assets / Fund Balance
Unrestricted Net Assets$103,398$56,946▼ $46,452
Total Net Assets Fund Balance$103,398$56,946▼ $46,452
Total Liabilities and Net Assets / Fund Balance$104,549$60,716▼ $43,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$10,707-
Leasehold Improvements$1,060$11,016-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodi WoudenbergPresident
Pam ChiltonVice President
Iona BumaDirector
Joan NydamDirector
Larry MasselinkDirector
Carol ShaverClerk
Nathan GjeltemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,494
Investment Income
$319
Other Revenue
$0
Change in Net Assets
$58,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,085
Salaries, Compensation, and Employee Benefits$53,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,670--$116,670
Other Salaries and Wages$48,691--$48,691
Payroll Taxes$4,334--$4,334
Fees for Services Accounting$4,045--$4,045
Other Expenses$3,312--$3,312
Depreciation Depletion$2,145--$2,145
Insurance$2,048--$2,048
Advertising$1,607--$1,607
Office Expenses$809--$809
Total Functional Expenses$189,110$0$0$189,110
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
Sales Tax Payable$958
Withholding Tax Payable$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is presented to the treasurer for review and input before filing”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed and voted on by the board annually”

Governing documents etc available to public Part VI line 19

“Copies are made available upon request to management or the board”

Filing and Contact Details

Filer

Filer Name
Valley Thrift Store Inc
EIN
26-2037081
Address
82 WORCESTER ST, NORTH GRAFTON, MA 01536
Doing Business As
Treasures

Signing Officer

Name
Nathan Gjeltema
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Accubooks LLC
Address
ONE WEST BOYLSTON ST, WORCESTER, MA 01605
Preparer
Kristin Ayer
Phone
5087701040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payment of commitment to whitinsville christian school for support of the 2017-2018 school year in the amount of $98,500”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE TREASURER FOR REVIEW AND INPUT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE UPON REQUEST TO MANAGEMENT OR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT OF COMMITMENT TO WHITINSVILLE CHRISTIAN SCHOOL FOR SUPPORT OF THE 2017-2018 SCHOOL YEAR IN THE AMOUNT OF $98,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0189110
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247813
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN GJELTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0262037081
ReturnHeader/Filer/USAddress/AddressLine1Txt082 WORCESTER ST
ReturnHeader/Filer/USAddress/CityNm0NORTH GRAFTON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.102.195
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm023:11:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUBOOKS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WEST BOYLSTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087701040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN AYER
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ReturnHeader/ReturnTs02018-10-24T23:08:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,716
Liabilities
$3,770
Net assets
$56,946
Revenue
$247,813
Expenses
$189,110
Net income
$58,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$2.74$2.15$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.74$2.86$2.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.34$2.70$2.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$2.53$2.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$1.61$1.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$2.43$1.92$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.46$1.87$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$2.48$1.89$0.59