Civic Intelligence

Valley Thrift Store Inc.

990 • Fiscal year 2018 • EIN 26-2037081

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
82 Worcester StNorth Grafton, MA 01536

(774) 293-1564

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,736

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$62,728

Up $2,012 (+3.3%) from 2017

Net Assets

Up

$59,193

Up $2,247 (+3.9%) from 2017

Liabilities

Down

$3,535

Down $235 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$245,786

Down $2,027 (-0.8%) from 2017

Expenses

Down

$187,040

Down $2,070 (-1.1%) from 2017

Net Income

Up

$58,746

Up $43 (+0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$62,728
Liabilities$3,535
Net Assets$59,193
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$245,786
Expenses$187,040
Net Income$58,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$245,786
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$40,765$40,877▲ $112
Cash and Non-Interest-Bearing Accounts$18,547$20,447▲ $1,900
Land, Buildings, and Equipment, Net$1,404$1,404→ $0
Total Assets$60,716$62,728▲ $2,012
Liabilities
Other Liabilities$1,653$1,832▲ $179
Deferred Revenue$1,009$854▼ $155
Accounts Payable and Accrued Expenses$1,108$849▼ $259
Total Liabilities$3,770$3,535▼ $235
Net Assets / Fund Balance
Unrestricted Net Assets$56,946$59,193▲ $2,247
Total Net Assets Fund Balance$56,946$59,193▲ $2,247
Total Liabilities and Net Assets / Fund Balance$60,716$62,728▲ $2,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$10,707-
Leasehold Improvements$1,060$11,016-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Carol ShaverClerk$3,736$3,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,614
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$58,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,202
Salaries, Compensation, and Employee Benefits$54,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,635--$103,635
Other Salaries and Wages$51,025--$51,025
Other Expenses$10,015$375-$10,015
Payroll Taxes$3,813--$3,813
Fees for Services Accounting-$3,455-$3,455
Insurance$2,213--$2,213
Depreciation Depletion$1,406--$1,406
Office Expenses-$1,160-$1,160
All Other Expenses-$1,096-$1,096
Advertising$1,058--$1,058
Total Functional Expenses$180,954$6,086$0$187,040
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$933
Withholding Tax Payable$899
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
2019-11-05
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
AccuBooks LLC
Address
One W Boylston St LL08, 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 $59,000”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011016
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404
IRS990ScheduleD/TotalLiabilityAmt01832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $59,000
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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt062728
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IRS990/TotalAssetsGrp/EOYAmt062728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03770
IRS990/TotalLiabilitiesEOYAmt03535
IRS990/TotalLiabilitiesGrp/BOYAmt03770
IRS990/TotalLiabilitiesGrp/EOYAmt03535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180954
IRS990/TotalProgramServiceRevenueAmt0245614
IRS990/TotalReportableCompFromOrgAmt03736
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062728
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN GJELTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0262037081
ReturnHeader/Filer/USAddress/AddressLine1Txt082 WORCESTER ST
ReturnHeader/Filer/USAddress/CityNm0NORTH GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E79AE1C9BD88E1DA035128BD319D6DA75092684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E79AE1C9BD88E1DA035128BD319D6DA75092684
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00469892019318unzsmgz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.102.195
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuBooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One W Boylston St LL08
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087701040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Ayer
ReturnHeader/ReturnTs02019-11-11T21:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,728
Liabilities
$3,535
Net assets
$59,193
Revenue
$245,786
Expenses
$187,040
Net income
$58,746
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