Civic Intelligence

Fort Drum Thrift Shop

EIN 16-1335963 • 501(c)3 • Great Bend, NY

Profile

Operation of thrift store

PO Box 183Great Bend, NY 13643

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Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$82,634

Up $12,514 (+18%) from 2023

Liabilities

Up

$1,099

Up $324 (+42%) from 2023

Net Assets

$81,535

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$160,654

Up $16,985 (+12%) from 2023

Expenses

Up

$148,464

Up $31,603 (+27%) from 2023

Net Income

Down

$12,190

Down $14,618 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $11,960Liabilities 2011: $2922011Assets 2012: $20,047Liabilities 2012: $2,1972012Assets 2013: $14,522Liabilities 2013: $2,559Net Assets 2013: $11,9632013Assets 2014: $30,190Liabilities 2014: $628Net Assets 2014: $29,5622014Assets 2015: $60,624Liabilities 2015: $3,512Net Assets 2015: $57,1122015Assets 2016: $71,270Liabilities 2016: $4,5592016Assets 2017: $61,090Liabilities 2017: $1,091Net Assets 2017: $59,9992017Assets 2018: $66,088Liabilities 2018: $516Net Assets 2018: $65,5722018Assets 2019: $38,246Liabilities 2019: $5,350Net Assets 2019: $32,8962019Assets 2020: $48,852Liabilities 2020: $8,904Net Assets 2020: $39,9482020Assets 2021: $36,262Liabilities 2021: $389Net Assets 2021: $35,8732021Assets 2022: $43,093Liabilities 2022: $556Net Assets 2022: $42,5372022Assets 2023: $70,120Liabilities 2023: $7752023Assets 2024: $82,634Liabilities 2024: $1,099Net Assets 2024: $81,5352024

Highlighted filing

2024

Assets$82,634
Liabilities$1,099
Net Assets$81,535
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,434Expenses 2011: $61,226Net Income 2011: $2082011Revenue 2012: $133,397Expenses 2012: $127,215Net Income 2012: $6,1822012Revenue 2013: $119,604Expenses 2013: $125,491Net Income 2013: -$5,8872013Revenue 2014: $155,873Expenses 2014: $138,274Net Income 2014: $17,5992014Revenue 2015: $175,118Expenses 2015: $147,568Net Income 2015: $27,5502015Revenue 2016: $158,167Expenses 2016: $148,568Net Income 2016: $9,5992016Revenue 2017: $216,450Expenses 2017: $223,162Net Income 2017: -$6,7122017Revenue 2018: $216,598Expenses 2018: $211,025Net Income 2018: $5,5732018Revenue 2019: $170,850Expenses 2019: $203,526Net Income 2019: -$32,6762019Revenue 2020: $100,348Expenses 2020: $93,296Net Income 2020: $7,0522020Revenue 2021: $99,405Expenses 2021: $103,480Net Income 2021: -$4,0752021Revenue 2022: $113,050Expenses 2022: $106,386Net Income 2022: $6,6642022Revenue 2023: $143,669Expenses 2023: $116,861Net Income 2023: $26,8082023Revenue 2024: $160,654Expenses 2024: $148,464Net Income 2024: $12,1902024

Highlighted filing

2024

Revenue$160,654
Expenses$148,464
Net Income$12,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,634
Liabilities
$1,099
Net assets
$81,535
Revenue
$160,654
Expenses
$148,464
Net income
$12,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.61$1.48$0.12
2023Summary only. Only limited summary data is available for this year.$0.70$0.01$1.44$1.17$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$1.13$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.99$1.03$0.04
2020Summary only. Only limited summary data is available for this year.$0.49$0.09$0.40$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.71$2.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$2.17$2.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$2.16$2.23$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.05$1.58$1.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.75$1.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.56$1.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.20$1.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$1.33$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.61$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$160,654
Mission and Program Overview

Mission

Thrift store operation with its profits providing funds for contributions to other local not-for-profit organizations and student scholarships.

Program Services

DescriptionGrantsExpenses
OPERATION OF A THRIFT STORE, SALES OF DONATED GOODS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI REEDVolunteer Coord-$0--
LAUREN KEARNEYVice Chairman-$0--
JACKIE FERGUSONFood Pantry COO-$0--
JENNIFER MCNEILSecretary-$0--
STEFANIE BRADYChairman-$0--
PATTI AGARDBoard Memb A/L-$0--
Filing and Contact Details

Filer

Filer Name
Fort Drum Thrift Shop Inc
EIN
16-1335963
Phone
3157727189
Address
PO BOX 183, Great Bend, NY 13643

Signing Officer

Name
Amy Schardt
Title
Chairman
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
FJ Pompo & Co PC
Address
120 E Washington St Ste 1004, Syracuse, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $26377”

Other Expenses.1001

“Advertising and Promotion $168”

Other Expenses.1002

“Office Expenses $6165”

Other Expenses.1012

“Insurance $2962”

Other Expenses.1

“UTILITIES $7205”

Other Expenses.2

“MISCELLANEOUS $5777”

Other Expenses.3

“Bank and credit card fees $4105”

Other Expenses.4

“SUPPLIES $276”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $1099”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATON
IRS990EZ/BooksInCareOfDetail/PhoneNum03157727189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026377
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0160654
IRS990EZ/GrossReceiptsAmt0160654
IRS990EZ/GrossSalesOfInventoryAmt0160654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANI REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI AGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOOD PANTRY COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMB A/L
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE OPERATION WITH ITS PROFITS PROVIDING FUNDS FOR CONTRIBUTIONS TO OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND STUDENT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A THRIFT STORE, SALES OF DONATED GOODS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148464
IRS990EZ/TotalRevenueAmt0160654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fortdrumthriftshop.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $26377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $5777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES $4105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $1099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT DRUM THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0161335963
ReturnHeader/Filer/PhoneNum03157727189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0Great Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ Pompo & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Washington St Ste 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154726711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M POMPO CPA ABV
ReturnHeader/ReturnTs02025-09-12T06:52:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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