Civic Intelligence

Fort Myer Thrift Shop

EIN 05-0589301 • 501(c)3 • Ft Myer, VA

Profile

Support the army covenant and provide enhancements to the quality of life for our military personnel and their families and the surrounding community.

PO Box 1112Ft Myer, VA 22211

fortmyerthriftshop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$21,665

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$81,520

Down $7,633 (-8.6%) from 2024

Liabilities

Up

$10,087

Up $1,643 (+19%) from 2024

Net Assets

Down

$71,433

Down $9,276 (-11%) from 2024

Revenue

Up

$424,301

Up $2,405 (+0.6%) from 2024

Expenses

Up

$434,250

Up $6,899 (+1.6%) from 2024

Net Income

Down

-$9,949

Down $4,494 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $110,144Liabilities 2014: $12,828Net Assets 2014: $97,3162014Assets 2015: $104,889Liabilities 2015: $13,963Net Assets 2015: $90,9262015Assets 2016: $112,298Liabilities 2016: $13,433Net Assets 2016: $98,8652016Assets 2017: $94,041Liabilities 2017: $11,826Net Assets 2017: $82,2152017Assets 2018: $85,617Liabilities 2018: $8,248Net Assets 2018: $77,3692018Assets 2019: $84,427Liabilities 2019: $10,579Net Assets 2019: $73,8482019Assets 2020: $36,992Liabilities 2020: $1,016Net Assets 2020: $35,9762020Assets 2021: $72,335Liabilities 2021: $2,805Net Assets 2021: $69,5302021Assets 2022: $93,063Liabilities 2022: $4,284Net Assets 2022: $88,7792022Assets 2023: $107,485Liabilities 2023: $8,962Net Assets 2023: $98,5232023Assets 2024: $89,153Liabilities 2024: $8,444Net Assets 2024: $80,7092024Assets 2025: $81,520Liabilities 2025: $10,087Net Assets 2025: $71,4332025

Highlighted filing

2025

Assets$81,520
Liabilities$10,087
Net Assets$71,433

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $477,239Expenses 2014: $518,928Net Income 2014: -$41,6892014Revenue 2015: $476,914Expenses 2015: $483,304Net Income 2015: -$6,3902015Revenue 2016: $481,422Expenses 2016: $477,097Net Income 2016: $4,3252016Revenue 2017: $429,282Expenses 2017: $432,175Net Income 2017: -$2,8932017Revenue 2018: $336,966Expenses 2018: $341,812Net Income 2018: -$4,8462018Revenue 2019: $321,181Expenses 2019: $324,702Net Income 2019: -$3,5212019Revenue 2020: $222,601Expenses 2020: $260,473Net Income 2020: -$37,8722020Revenue 2021: $83,936Expenses 2021: $51,530Net Income 2021: $32,4062021Revenue 2022: $254,240Expenses 2022: $234,791Net Income 2022: $19,4492022Revenue 2023: $333,083Expenses 2023: $319,881Net Income 2023: $13,2022023Revenue 2024: $421,896Expenses 2024: $427,351Net Income 2024: -$5,4552024Revenue 2025: $424,301Expenses 2025: $434,250Net Income 2025: -$9,9492025

Highlighted filing

2025

Revenue$424,301
Expenses$434,250
Net Income-$9,949

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$424,301
Mission and Program Overview

Mission

Support the army covenant and provide enhancements to the quality of life for our military personnel and their families and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,262$47,556▲ $10,294
Cash and Non-Interest-Bearing Accounts$51,891$33,964▼ $17,927
Total Assets$89,153$81,520▼ $7,633
Liabilities
Accounts Payable and Accrued Expenses$8,444$10,087▲ $1,643
Total Liabilities$8,444$10,087▲ $1,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,709$71,433▼ $9,276
Total Net Assets Fund Balance$80,709$71,433▼ $9,276
Total Liabilities and Net Assets / Fund Balance$89,153$81,520▼ $7,633
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Bookkeeper$21,665$21,665
-Manager$2,182$2,182
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,449
Investment Income
$1,114
Other Revenue
$15,738
Change in Net Assets
$-9,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,000
Salaries, Compensation, and Employee Benefits$122,553
Other Expenses$115,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,800--$115,800
Grants to Domestic Individuals$80,200--$80,200
Other Salaries and Wages-$73,385-$73,385
Current Officers, Directors, Trustees, and Key Employees-$23,847-$23,847
Office Expenses-$22,770-$22,770
Comp Disqual Persons-$16,612-$16,612
Payroll Taxes-$8,709-$8,709
Insurance-$3,025-$3,025
Fees for Services Accounting-$1,112-$1,112
Advertising-$1,033-$1,033
Fees for Services Other-$846-$846
Other Expenses-$2-$2
Total Functional Expenses$196,000$238,250$0$434,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Moving Forward Service Dog-501(c)-$16,415
Jbm-hh Religious Support OfficeBluemont, VAGov-$15,000
Fenwick FoundationDulles, VA501(c)-$12,000
Center for American Military Music-501(c)-$7,000
Better Opportunity for Single SoldiArlington, VAGov-$6,200
Boulder Crest FoundationApollo Beach, FL501(c)-$6,000
Wounded WarriorsFort Belvoir, VA501(c)-$5,185
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return was reviewed and approved at the board meeting and submitted for filing. Our board along with financial division, military district of washington, joint base myer-henderson hall are responsible for oversight of the audit, review of the financial statements and selection of an independent accountant.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

All of these documents are on file with the financial division, military district of washington, joint base myer-henderson hall, fort myer, va 22211. Financial statements and board minutes are submitted monthly to the same listed above. Our audit and 990 tax return are submitted when completed and reviewed by board.

Filing and Contact Details

Filer

Filer Name
Fort Myer Thrift Shop
EIN
05-0589301
Phone
7035270664
Address
PO BOX 1112, FT MYER, VA 22211
Doing Business As
Fort Myer Thrift Shop

Signing Officer

Name
Leslie Best
Title
Bookkeeper
Phone
7035270664
Signed
2025-09-03

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
1
Employees
8
Volunteers
60

Preparer

Firm
Small Business Accounting
Address
5310 MARTINIQUE LN, ALEXANDRIA, VA 22315
Preparer
Lena Young
Phone
7037196531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SCHOLARSHIPS GRANTS

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOULDER CREST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FENWICK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VETERANS MOVING FORWARD SERVICE DOG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CENTER FOR AMERICAN MILITARY MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt06516 DOLPHIN COVE DR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt144225 MERCURE CIRCLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt28651 JOHN J KINGMAN RD
IRS990ScheduleI/RecipientTable/RecipientEIN0273228310
IRS990ScheduleI/RecipientTable/RecipientEIN1274879033
IRS990ScheduleI/RecipientTable/RecipientEIN2260718304
IRS990ScheduleI/RecipientTable/RecipientEIN3273117964
IRS990ScheduleI/RecipientTable/RecipientEIN4383801781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033735 SNICKERSVILLE TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 NORTH FENWICK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26516 DOLPHIN COVE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4SUITE 104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2APOLLO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DULLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT BELVOIR
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320166
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VIRGINIA CODE SEC 57-57 IS ISSUED AT THE TIME OF THE GRANT TO BE SIGNED BY THE DONEE. THE PURPOSE FOR THE GRANT IS STATED IN THE LETTER. DONEE IS EXPECTED TO ABIDE BY THE LETTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED AND APPROVED AT THE BOARD MEETING AND SUBMITTED FOR FILING. OUR BOARD ALONG WITH FINANCIAL DIVISION, MILITARY DISTRICT OF WASHINGTON, JOINT BASE MYER-HENDERSON HALL ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THESE DOCUMENTS ARE ON FILE WITH THE FINANCIAL DIVISION, MILITARY DISTRICT OF WASHINGTON, JOINT BASE MYER-HENDERSON HALL, FORT MYER, VA 22211. FINANCIAL STATEMENTS AND BOARD MINUTES ARE SUBMITTED MONTHLY TO THE SAME LISTED ABOVE. OUR AUDIT AND 990 TAX RETURN ARE SUBMITTED WHEN COMPLETED AND REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081520
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IRS990/TotalAssetsGrp/EOYAmt081520
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08444
IRS990/TotalLiabilitiesEOYAmt010087
IRS990/TotalLiabilitiesGrp/BOYAmt08444
IRS990/TotalLiabilitiesGrp/EOYAmt010087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071433
IRS990/TotalProgramServiceExpensesAmt0196000
IRS990/TotalProgramServiceRevenueAmt0407449
IRS990/TotalReportableCompFromOrgAmt023847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424301
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02232 MILITARY RD
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0FORTMYERTHRIFTSHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035270664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MYER THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0050589301
ReturnHeader/Filer/PhoneNum07035270664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0FT MYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510555397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 MARTINIQUE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022315
ReturnHeader/PreparerPersonGrp/PhoneNum07037196531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENA YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T11:06:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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