Civic Intelligence

Veterans Community Thrift Store

990 • Fiscal year 2019 • EIN 81-4164446

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,912

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$453,695

Up $63,605 (+16%) from 2018

Net Assets

Up

$389,963

Up $126,915 (+48%) from 2018

Liabilities

Down

$63,732

Down $63,310 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$409,255

Up $26,274 (+6.9%) from 2018

Expenses

Up

$282,342

Up $55,286 (+24%) from 2018

Net Income

Down

$126,913

Down $29,012 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$453,695
Liabilities$63,732
Net Assets$389,963
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$409,255
Expenses$282,342
Net Income$126,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$760,887
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
Inventories for Sale or Use$144,165$208,542▲ $64,377
Land, Buildings, and Equipment, Net$174,796$172,371▼ $2,425
Cash and Non-Interest-Bearing Accounts$71,129$37,343▼ $33,786
Savings and Temporary Cash Investments-$35,056-
Accounts Receivable-$383-
Total Assets$390,090$453,695▲ $63,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,624$58,107▼ $55,517
Accounts Payable and Accrued Expenses$13,418$5,625▼ $7,793
Total Liabilities$127,042$63,732▼ $63,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,048$389,963▲ $126,915
Total Net Assets Fund Balance$263,048$389,963▲ $126,915
Total Liabilities and Net Assets / Fund Balance$390,090$453,695▲ $63,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,337$6,873$118,210
Land$44,283-$44,283
Equipment$16,751$8,902$25,653
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PocrnichChairFT$1,912$1,912
Patty PocrnichSecretary/director-$750$750

Board Members and Trustees

NameTitle
Gary OieDirector
Norma TomanDirector
Bill BeanFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$413,373
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-4,174
All Other Contributions
$413,373
Change in Net Assets
$126,913

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 AmountValuation Method
Clothing and Household Goods$410,481Thrift Store Value
Total Noncash Contributions$410,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,020
Other Expenses$75,003
Grants and Similar Amounts Paid$19,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,002$46,598$0$171,600
Grants to Domestic Orgs$18,101--$18,101
Occupancy$15,694$0$0$15,694
Payroll Taxes$10,193$3,565$0$13,758
Fees for Services Accounting$0$10,888$0$10,888
Depreciation Depletion$8,962$0$0$8,962
Office Expenses$3,936$4,016$0$7,952
Insurance$6,950$0$0$6,950
Interest$6,947$0$0$6,947
Advertising$4,431$0$0$4,431
Other Expenses$3,849$0$0$3,849
Current Officers, Directors, Trustees, and Key Employees$0$2,662$0$2,662
Grants to Domestic Individuals$1,218--$1,218
Payments to Affiliates$371$0$0$371
Travel$23$0$0$23
Total Functional Expenses$214,613$67,729$0$282,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Northeastern MinnesotaChisholm, MN-To Assist Veterans With in Northeastern Minnesota$15,200
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 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
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Pocrnich
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
17
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”

Pt VI, Line 19

“Governing documents are avaliable upon request”

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IRS990ScheduleA/Total509Grp/TotalAmt01815320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118210
IRS990ScheduleD/EquipmentGrp/BookValueAmt016751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025653
IRS990ScheduleD/LandGrp/BookValueAmt044283
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172371
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST VETERANS WITH IN NORTHEASTERN MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF NORTHEASTERN MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410908454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0608 EAST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHISHOLM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055719
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0410481
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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390090
IRS990/TotalAssetsEOYAmt0453695
IRS990/TotalAssetsGrp/BOYAmt0390090
IRS990/TotalAssetsGrp/EOYAmt0453695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413373
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127042
IRS990/TotalLiabilitiesEOYAmt063732
IRS990/TotalLiabilitiesGrp/BOYAmt0127042
IRS990/TotalLiabilitiesGrp/EOYAmt063732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214613
IRS990/TotalReportableCompFromOrgAmt02662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02003 1ST AVE
IRS990/USAddress/CityNm0HIBBING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY POCRNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182621239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId089418CF2BC81ABE2578FBAC52A64214922FEE9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DA1553BED6AE45B7555F6DC1EB0309A729AC1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.111.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:58
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,695
Liabilities
$63,732
Net assets
$389,963
Revenue
$409,255
Expenses
$282,342
Net income
$126,913
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