Civic Intelligence

Veterans Community Thrift Store

990 • Fiscal year 2017 • EIN 81-4164446

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 10, 2018

Organization ProfileN/A
2003 1st AveHibbing, MN 55746

(218) 262-1239

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% 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 / Assets91st percentile

Assets

$267,226

No earlier filing loaded for comparison.

Net Assets

$107,123

No earlier filing loaded for comparison.

Liabilities

$160,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

$217,013

No earlier filing loaded for comparison.

Expenses

$120,456

No earlier filing loaded for comparison.

Net Income

$96,557

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.

$800K$600K$400K$200K$0Assets 2017: $267,226Liabilities 2017: $160,103Net Assets 2017: $107,1232017Assets 2018: $390,090Liabilities 2018: $127,042Net Assets 2018: $263,0482018Assets 2019: $453,695Liabilities 2019: $63,732Net Assets 2019: $389,9632019Assets 2020: $517,147Liabilities 2020: $53,859Net Assets 2020: $463,2882020Assets 2021: $611,893Liabilities 2021: $5,603Net Assets 2021: $606,2902021Assets 2022: $569,707Liabilities 2022: $4,299Net Assets 2022: $565,4082022Assets 2023: $710,919Liabilities 2023: $4,997Net Assets 2023: $705,9222023Assets 2024: $732,123Liabilities 2024: $6,665Net Assets 2024: $725,4582024

Highlighted filing

2017

Assets$267,226
Liabilities$160,103
Net Assets$107,123
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $217,013Expenses 2017: $120,456Net Income 2017: $96,5572017Revenue 2018: $382,981Expenses 2018: $227,056Net Income 2018: $155,9252018Revenue 2019: $409,255Expenses 2019: $282,342Net Income 2019: $126,9132019Revenue 2020: $278,745Expenses 2020: $205,420Net Income 2020: $73,3252020Revenue 2021: $420,990Expenses 2021: $277,988Net Income 2021: $143,0022021Revenue 2022: $273,640Expenses 2022: $313,169Net Income 2022: -$39,5292022Revenue 2023: $454,578Expenses 2023: $315,410Net Income 2023: $139,1682023Revenue 2024: $383,029Expenses 2024: $363,500Net Income 2024: $19,5292024

Highlighted filing

2017

Revenue$217,013
Expenses$120,456
Net Income$96,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$375,867
Mission and Program Overview

Mission

To accept donations of clothing, household goods, furniture, & bric-a-brac, and use the funds from sales of these items to give assistance to veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$157,301-
Inventories for Sale or Use$15,000$66,000▲ $51,000
Cash and Non-Interest-Bearing Accounts$4,145$43,406▲ $39,261
Accounts Receivable-$219-
Total Assets$19,145$267,226▲ $248,081
Other Assets Total-$300-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$148,203-
Unsecured Notes Loans Payable$7,912$7,912→ $0
Accounts Payable and Accrued Expenses$667$3,988▲ $3,321
Total Liabilities$8,579$160,103▲ $151,524
Net Assets / Fund Balance
Unrestricted Net Assets$10,566$102,123▲ $91,557
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$10,566$107,123▲ $96,557
Total Liabilities and Net Assets / Fund Balance$19,145$267,226▲ $248,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,018$852-
Land$44,283--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Marie PierceBookkeeper/director$2,100$2,100

Board Members and Trustees

NameTitle
Larry PocrnichChair
Al NickilaDirector
Barb KransichDirector
Bonnie NelsonDirector
Dave MassichDirector
Dave ZozgornickDirector
Norma TomanDirector
Bill BeanFinancial Director
Barb HemenwaySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$217,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,013
Change in Net Assets
$96,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$209,854
Total Noncash Contributions$209,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,810
Other Expenses$44,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,389$0$0$67,389
Occupancy$23,633$0$0$23,633
Payroll Taxes$6,161$160$0$6,321
Office Expenses$2,720$1,918$0$4,638
Insurance$3,680$0$0$3,680
Interest$2,262$0$0$2,262
Current Officers, Directors, Trustees, and Key Employees$0$2,100$0$2,100
Advertising$1,176$0$0$1,176
Other Expenses$933$0$0$933
Depreciation Depletion$852$0$0$852
Travel$614$0$0$614
All Other Expenses$467$0$0$467
Fees for Services Accounting$0$122$0$122
Total Functional Expenses$115,767$4,689$0$120,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Community Thrift Store
EIN
81-4164446
Phone
2182621239
Address
2003 1ST AVE, HIBBING, MN 55746

Signing Officer

Name
Larry Pocrnich
Title
Chair
Phone
2182621239
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Pocrnich
Formed
2016
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Fort & Company Pa
Address
2302 3RD AVE E, HIBBING, MN 55746
Preparer
Christine Towner
Phone
2182623404
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The finance committee looked at compensation levels of similar nonprofit organizations”

Pt VI, Line 15B

“The finance committee looked at compensation levels of similar nonprofit organizations”

Pt VI, Line 11B

“Reviewed at monthly board meeting prior to filing”

Form 990, Part IX, Line 24E

“MISC 467. 467. 0. 0.”

Raw XML Appendix387 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/ExplanationTxt0THE FINANCE COMMITTEE LOOKED AT COMPENSATION LEVELS OF SIMILAR NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE LOOKED AT COMPENSATION LEVELS OF SIMILAR NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MONTHLY BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 467. 467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019145
IRS990/TotalAssetsEOYAmt0267226
IRS990/TotalAssetsGrp/BOYAmt019145
IRS990/TotalAssetsGrp/EOYAmt0267226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217013
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08579
IRS990/TotalLiabilitiesEOYAmt0160103
IRS990/TotalLiabilitiesGrp/BOYAmt08579
IRS990/TotalLiabilitiesGrp/EOYAmt0160103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107123
IRS990/TotalProgramServiceExpensesAmt0115767
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217013
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267226
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102123
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07912
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02003 1ST AVE
IRS990/USAddress/CityNm0HIBBING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055746
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY POCRNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182621239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS COMMUNITY THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0814164446
ReturnHeader/Filer/PhoneNum02182621239
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0HIBBING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079AB06E844B699DBF5450CA2BD0A854D7CAF0E34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112E9AA0CD4A2CDAE868B545C95C865396535AC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.111.14
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 3RD AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIBBING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182623404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TOWNER
ReturnHeader/ReturnTs02018-12-12T07:13:11-08:00
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
$267,226
Liabilities
$160,103
Net assets
$107,123
Revenue
$217,013
Expenses
$120,456
Net income
$96,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$3.83$3.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.05$7.06$4.55$3.15$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.65$2.74$3.13$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$4.21$2.78$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.54$4.63$2.79$2.05$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$4.09$2.82$1.27
2018Detailed filing. Detailed filing data is available for this year.$3.90$1.27$2.63$3.83$2.27$1.56
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.60$1.07$2.17$1.20$0.97