Civic Intelligence

Veterans Community Thrift Store

990 • Fiscal year 2018 • EIN 81-4164446

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$3,218

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$390,090

Up $122,864 (+46%) from 2017

Net Assets

Up

$263,048

Up $155,925 (+146%) from 2017

Liabilities

Down

$127,042

Down $33,061 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$382,981

Up $165,968 (+76%) from 2017

Expenses

Up

$227,056

Up $106,600 (+88%) from 2017

Net Income

Up

$155,925

Up $59,368 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$390,090
Liabilities$127,042
Net Assets$263,048
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$382,981
Expenses$227,056
Net Income$155,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$687,122
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$174,796▲ $17,495
Inventories for Sale or Use$66,000$144,165▲ $78,165
Cash and Non-Interest-Bearing Accounts$43,406$71,129▲ $27,723
Accounts Receivable$219--
Total Assets$267,226$390,090▲ $122,864
Other Assets Total$300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,203$113,624▼ $34,579
Accounts Payable and Accrued Expenses$3,988$13,418▲ $9,430
Unsecured Notes Loans Payable$7,912--
Total Liabilities$160,103$127,042▼ $33,061
Net Assets / Fund Balance
Unrestricted Net Assets$102,123$263,048▲ $160,925
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$107,123$263,048▲ $155,925
Total Liabilities and Net Assets / Fund Balance$267,226$390,090▲ $122,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,368$3,842$118,210
Land$44,283-$44,283
Equipment$16,145$2,971$19,116
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PocrnichChairPT$3,218$3,218

Board Members and Trustees

NameTitle
Marie PierceBookkeeper/director
Al NickilaDirector
Barb KransichDirector
Bonnie NelsonDirector
Dave MassichDirector
Dave ZozgornickDirector
Norma TomanDirector
TRACY O'HRENDirector
Bill BeanFinancial Director
Barb HemenwaySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$384,114
Program Service Revenue
$0
Investment Income
$-300
Other Revenue
$-833
All Other Contributions
$384,114
Change in Net Assets
$155,925

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$378,506
Total Noncash Contributions$378,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,135
Other Expenses$77,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,866$37,009$0$135,875
Occupancy$17,657$0$0$17,657
All Other Expenses$13,141$0$0$13,141
Payroll Taxes$6,966$3,076$0$10,042
Office Expenses$4,866$4,964$0$9,830
Interest$7,379$0$0$7,379
Depreciation Depletion$5,961$0$0$5,961
Other Expenses$5,592$0$0$5,592
Insurance$5,053$0$0$5,053
Fees for Services Accounting$0$3,829$0$3,829
Current Officers, Directors, Trustees, and Key Employees$0$3,218$0$3,218
Travel$2,577$0$0$2,577
Advertising$1,514$0$0$1,514
Fees for Services Legal$0$250$0$250
Fees for Services Other$11$0$0$11
Total Functional Expenses$174,710$52,346$0$227,056
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
Annual disclosure for covered persons
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
Yes
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
2019-06-25
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
13
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 2039. 2039. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 8236. 8236. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 2446. 2446. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt2227
IRS990/OtherExpensesGrp/TotalAmt35592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt06966
IRS990/PayrollTaxesGrp/TotalAmt010042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY POCRNICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044646
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096557
IRS990/PYSalariesCompEmpBnftPaidAmt075810
IRS990/PYTotalExpensesAmt0120456
IRS990/PYTotalRevenueAmt0217013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0299508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0158854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0458362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01054489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370867
IRS990ScheduleA/Total509Grp/TotalAmt01054489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118210
IRS990ScheduleD/EquipmentGrp/BookValueAmt016145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019116
IRS990ScheduleD/LandGrp/BookValueAmt044283
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174796
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0378506
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 2039. 2039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS 8236. 8236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT 2446. 2446. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267226
IRS990/TotalAssetsEOYAmt0390090
IRS990/TotalAssetsGrp/BOYAmt0267226
IRS990/TotalAssetsGrp/EOYAmt0390090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384114
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160103
IRS990/TotalLiabilitiesEOYAmt0127042
IRS990/TotalLiabilitiesGrp/BOYAmt0160103
IRS990/TotalLiabilitiesGrp/EOYAmt0127042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174710
IRS990/TotalReportableCompFromOrgAmt03218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02577
IRS990/TravelGrp/TotalAmt02577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,090
Liabilities
$127,042
Net assets
$263,048
Revenue
$382,981
Expenses
$227,056
Net income
$155,925
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