Civic Intelligence

Valley Thrift Store Inc.

990 • Fiscal year 2020 • EIN 26-2037081

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profile
82 Worcester StNorth Grafton, MA 01536

(508) 278-6922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$46,774

Down $5,054 (-9.8%) from 2019

Net Assets

Down

$44,459

Down $4,812 (-9.8%) from 2019

Liabilities

Down

$2,315

Down $242 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$160,874

Down $81,695 (-34%) from 2019

Expenses

Down

$165,686

Down $26,805 (-14%) from 2019

Net Income

Down

-$4,812

Down $54,890 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$46,774
Liabilities$2,315
Net Assets$44,459
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$160,874
Expenses$165,686
Net Income-$4,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$160,874
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$30,139$35,139▲ $5,000
Savings and Temporary Cash Investments$20,989$11,010▼ $9,979
Land, Buildings, and Equipment, Net$700$625▼ $75
Total Assets$51,828$46,774▼ $5,054
Liabilities
Other Liabilities$843$877▲ $34
Accounts Payable and Accrued Expenses$946$840▼ $106
Deferred Revenue$768$598▼ $170
Total Liabilities$2,557$2,315▼ $242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,271$44,459▼ $4,812
Total Net Assets Fund Balance$49,271$44,459▼ $4,812
Total Liabilities and Net Assets / Fund Balance$51,828$46,774▼ $5,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$11,201-
Leasehold Improvements-$12,076-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darrell BakerPresident
Iona BumaVice President
Erin ThakkallapalliDirector
Pam ChiltonDirector
Carol ShaverClerk
Nathan GjeltemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,853
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-4,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,229
Salaries, Compensation, and Employee Benefits$49,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,752--$91,752
Other Salaries and Wages$44,630--$44,630
Other Expenses$8,008$5,143-$8,008
Payroll Taxes$3,414--$3,414
Fees for Services Accounting-$2,602-$2,602
Other Employee Benefits$1,413--$1,413
Insurance$1,298--$1,298
Fees for Services Other-$1,059-$1,059
Advertising$378--$378
Office Expenses-$307-$307
Depreciation Depletion$75--$75
Total Functional Expenses$156,575$9,111$0$165,686
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$780
Withholding Tax Payable$97
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
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
AccuBooks LLC
Address
One W Boylston St LL08, Worcester, MA 01605
Preparer
Kristin Ayer
Phone
5087701040
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,774
Liabilities
$2,315
Net assets
$44,459
Revenue
$160,874
Expenses
$165,686
Net income
-$4,812
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