Civic Intelligence

Wright-Patterson Base Thrift Shop

EIN 31-0864654 • 501(c)4 • Fairborn, OH

Profile

Provide Scholarships and assistance to Military families.

PO Box 1624Fairborn, OH 45324-7624

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$10,349

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$28,444

Up $5,110 (+22%) from 2024

Liabilities

Up

$1,334

Up $539 (+68%) from 2024

Net Assets

Up

$27,110

Up $4,571 (+20%) from 2024

Revenue

Up

$97,273

Up $27,922 (+40%) from 2024

Expenses

Up

$92,702

Up $20,122 (+28%) from 2024

Net Income

Up

$4,571

Up $7,800 (+242%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $11,097Liabilities 2015: $1,290Net Assets 2015: $9,8072015Assets 2016: $20,355Liabilities 2016: $1,508Net Assets 2016: $18,8472016Assets 2017: $15,182Liabilities 2017: $184Net Assets 2017: $14,9982017Assets 2018: $17,047Liabilities 2018: $724Net Assets 2018: $16,3232018Assets 2019: $21,504Liabilities 2019: $876Net Assets 2019: $20,6282019Assets 2020: $25,299Liabilities 2020: $20Net Assets 2020: $25,2792020Assets 2021: $25,100Liabilities 2021: $571Net Assets 2021: $24,5292021Assets 2022: $25,154Liabilities 2022: $1,163Net Assets 2022: $23,9912022Assets 2023: $55,980Liabilities 2023: $30,212Net Assets 2023: $25,7682023Assets 2024: $23,334Liabilities 2024: $795Net Assets 2024: $22,5392024Assets 2025: $28,444Liabilities 2025: $1,334Net Assets 2025: $27,1102025

Highlighted filing

2025

Assets$28,444
Liabilities$1,334
Net Assets$27,110

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $94,487Expenses 2015: $97,655Net Income 2015: -$3,1682015Revenue 2016: $60,475Expenses 2016: $51,435Net Income 2016: $9,0402016Revenue 2017: $56,376Expenses 2017: $60,225Net Income 2017: -$3,8492017Revenue 2018: $56,242Expenses 2018: $54,917Net Income 2018: $1,3252018Revenue 2019: $61,483Expenses 2019: $57,178Net Income 2019: $4,3052019Revenue 2020: $47,211Expenses 2020: $42,560Net Income 2020: $4,6512020Revenue 2021: $31,039Expenses 2021: $31,789Net Income 2021: -$7502021Revenue 2022: $45,503Expenses 2022: $46,041Net Income 2022: -$5382022Revenue 2023: $59,060Expenses 2023: $57,283Net Income 2023: $1,7772023Revenue 2024: $69,351Expenses 2024: $72,580Net Income 2024: -$3,2292024Revenue 2025: $97,273Expenses 2025: $92,702Net Income 2025: $4,5712025

Highlighted filing

2025

Revenue$97,273
Expenses$92,702
Net Income$4,571

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$139,088
Mission and Program Overview

Mission

Provide Scholarships and assistance to Military families.

Program Services

DescriptionGrantsExpenses
Profit from sales after expenses donated to the Wright-PattersonOfficers Spouses club Welfare Fund which donates to military family support causes and charities in the surrounding community.$52,737$52,317
Scholarship Incentives for 42 students$420$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia PotokManagerPT$10,349-$10,349
Kris ManagoldManagerPT$10,010-$10,010
Tamara ThurberBookkeeperPT$1,312-$1,312
Aura-Lynne Turley-SharpCustodian-$540-$540
Alexis JiovaniCustodian-$525-$525
Anna GordanCustodian-$480-$480
Stephanie McDonaldThrift Shop ChairPT$0--
Desiree DeGarmoPresidentPT$0--
Amy BeertPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wright-Patterson Base Thrift Shop
EIN
31-0864654
Phone
8504995476
Address
PO Box 1624, Fairborn, OH 45324-7624

Signing Officer

Name
Kristine E Mangold
Title
Manager
Phone
8504995476
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Shannon & Company CPA
Address
2355 Lakeview Drive, Beavercreek, OH 45431
Preparer
Janice L Shannon CPA
Phone
9374265089
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Keep the Change 117.

Form 990EZ, Part I, Line 8

Custodial Fees 115.

Form 990EZ, Part I, Line 8

Metal Recycling 31.

Form 990EZ, Part I, Line 16

Office Equipment & Supplies 2765.

Form 990EZ, Part I, Line 16

Bank Service Charges 3424.

Form 990EZ, Part I, Line 16

Payroll Taxes 2173.

Form 990EZ, Part I, Line 16

Volunteers Expense 913.

Form 990EZ, Part I, Line 16

Dues & Memberships 107.

Form 990EZ, Part I, Line 16

Donations 52737.

Form 990EZ, Part I, Line 16

Sales Expense 579.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 1089.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 45.

Form 990EZ, Part II, Line 26

Payroll Tax Liability 36.

Form 990EZ, Part II, Line 26

Sales Tax Payable 759.

Form 990EZ, Part II, Line 26

Donations Payable (Paid 06.01.2023) 0.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08504995476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09772 Crooked Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045458
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028444
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt096432
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris Managold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felicia Potok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Thurber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexis Jiovani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Gordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aura-Lynne Turley-Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Desiree DeGarmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Beert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bookkeeper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Custodian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Custodian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Thrift Shop Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063832
IRS990EZ/OtherRevenueTotalAmt0263
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships and assistance to Military families.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship Incentives for 42 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052737
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092702
IRS990EZ/TotalProgramServiceExpensesAmt052737
IRS990EZ/TotalRevenueAmt097273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keep the Change 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Custodial Fees 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Metal Recycling 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Equipment & Supplies 2765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 3424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 2173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteers Expense 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Memberships 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 52737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Expense 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liability 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations Payable (Paid 06.01.2023) 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine E Mangold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08504995476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wright-Patterson Base Thrift Shop
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0310864654
ReturnHeader/Filer/PhoneNum08504995476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1624
ReturnHeader/Filer/USAddress/CityNm0Fairborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453247624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311711663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 Lakeview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beavercreek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045431
ReturnHeader/PreparerPersonGrp/PhoneNum09374265089
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice L Shannon CPA
ReturnHeader/ReturnTs02025-08-18T06:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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