Civic Intelligence

Valley Thrift Store Inc.

990 • Fiscal year 2019 • EIN 26-2037081

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
82 Worcester StNorth Grafton, MA 01536

(774) 287-4529

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$51,828

Down $10,900 (-17%) from 2018

Net Assets

Down

$49,271

Down $9,922 (-17%) from 2018

Liabilities

Down

$2,557

Down $978 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$242,569

Down $3,217 (-1.3%) from 2018

Expenses

Up

$192,491

Up $5,451 (+2.9%) from 2018

Net Income

Down

$50,078

Down $8,668 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$51,828
Liabilities$2,557
Net Assets$49,271
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$242,569
Expenses$192,491
Net Income$50,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$242,569
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
Cash and Non-Interest-Bearing Accounts$20,447$30,139▲ $9,692
Savings and Temporary Cash Investments$40,877$20,989▼ $19,888
Land, Buildings, and Equipment, Net$1,404$700▼ $704
Total Assets$62,728$51,828▼ $10,900
Liabilities
Accounts Payable and Accrued Expenses$849$946▲ $97
Other Liabilities$1,832$843▼ $989
Deferred Revenue$854$768▼ $86
Total Liabilities$3,535$2,557▼ $978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,193$49,271▼ $9,922
Total Net Assets Fund Balance$59,193$49,271▼ $9,922
Total Liabilities and Net Assets / Fund Balance$62,728$51,828▼ $10,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$11,126-
Leasehold Improvements-$12,076-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pam ChiltonPresident
Darrell BakerVice President
Iona BumaDirector
Joan NydamDirector
Larry MasselinkDirector
Carol ShaverClerk
Nathan GjeltemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,457
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$50,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,453
Salaries, Compensation, and Employee Benefits$58,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,664--$103,664
Other Salaries and Wages$52,952--$52,952
Other Expenses$10,455$2,857-$10,455
Payroll Taxes$5,086--$5,086
Insurance$2,499--$2,499
Fees for Services Accounting-$2,340-$2,340
Advertising$2,049--$2,049
All Other Expenses-$1,987-$1,987
Depreciation Depletion$1,479--$1,479
Office Expenses-$357-$357
Total Functional Expenses$184,950$7,541$0$192,491
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$731
Withholding Tax Payable$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Phone
5082081635
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
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 20187-2019 school year in the amount of $60,000”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990ScheduleD/TotalLiabilityAmt0843
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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 20187-2019 SCHOOL YEAR IN THE AMOUNT OF $60,000
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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt051828
IRS990/TotalAssetsGrp/BOYAmt062728
IRS990/TotalAssetsGrp/EOYAmt051828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03535
IRS990/TotalLiabilitiesEOYAmt02557
IRS990/TotalLiabilitiesGrp/BOYAmt03535
IRS990/TotalLiabilitiesGrp/EOYAmt02557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184950
IRS990/TotalProgramServiceRevenueAmt0242457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051828
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN GJELTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082081635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0262037081
ReturnHeader/Filer/USAddress/AddressLine1Txt082 WORCESTER ST
ReturnHeader/Filer/USAddress/CityNm0NORTH GRAFTON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00469892020314vch2n2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.189.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm019:28:20
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Ayer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T18:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,828
Liabilities
$2,557
Net assets
$49,271
Revenue
$242,569
Expenses
$192,491
Net income
$50,078
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