Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 37-0896446 • 501(c)4 • Scott Afb, IL
Profile
Support basewide charitable functions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$29,855
Down $3,839 (-11%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$29,855
Down $3,839 (-11%) from 2022
Revenue
Up$45,302
Up $14,525 (+47%) from 2022
Expenses
Up$46,767
Up $13,413 (+40%) from 2022
Net Income
Up-$1,465
Up $1,112 (+43%) from 2022
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Support basewide charitable functions.
| Description | Grants | Expenses |
|---|---|---|
| THRIFT SHOP PROCEEDS ARE USED TO SUPPORT BASEWIDE CHARITABLE FUNCTIONS | $0 | $46,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARSHA PALMER | Volunteer Chair | - | $0 | - | - |
| LINDA WILSON | Secretary | - | $0 | - | - |
| JACKIE BURKE | Facilitator | - | $0 | - | - |
| PATTY STRUBE | Volunteer Representative | - | $0 | - | - |
| MARGARET ARRIETA | Volunteer Representative | - | $0 | - | - |
“Income: gross receipts: 36,409. Returns and allowances: 0. Less cost of goods sold: 36,409. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 7,742. Merchandise purchased: 37,104. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 8,437. Cost of goods sold: 36,409.”
“Description: value of donated items. Amount: 37,104. Description: commission sales. Amount: 7,681. Description: withdrawal and contract fees. Amount: 385. Description: state sales tax. Amount: 81. Description: miscellaneous income. Amount: 50. Description: interest income. Amount: 1. Total to form 990-ez, line 8: 45,302.”
“Affiliate name: friendship club. Amount of payment: 2,947.”
“Affiliate name: scott spouses club. Amount of payment: 4,421. Total included on form 990-ez, line 10: 7,368.”
“Description: insurance. Amount: 2,104. Description: storage unit expense. Amount: 4,720. Description: supplies. Amount: 1,589. Description: credit card fees. Amount: 3,452. Description: telephone. Amount: 1,238. Description: banking fees. Amount: 105. Description: computer support. Amount: 816. Description: payroll taxes. Amount: 1,793. Description: post office box rental. Amount: 102. Description: meals and entertainment. Amount: 1,357. Total to form 990-ez, line 16: 17,276.”
“Description: inventories for sale or use. Beg. Of year amount: 7,742. End of year amount: 8,437. Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,022. End of year amount: 1,759. Description: return check receivable. Beg. Of year amount: 10. End of year amount: 10.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE MESSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2102734597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 25076 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTT AIR FORCE BASE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19649 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36409 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2528 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29855 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7368 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81711 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36409 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARSHA PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTY STRUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET ARRIETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VOLUNTEER CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FACILITATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VOLUNTEER REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER REPRESENTATIVE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9774 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10206 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 45302 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT BASEWIDE CHARITABLE FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THRIFT SHOP PROCEEDS ARE USED TO SUPPORT BASEWIDE CHARITABLE FUNCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46767 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19595 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46767 |
| IRS990EZ/TotalRevenueAmt | 0 | 45302 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SCOTTOSC.COM/THRIFT-SHOP/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 36,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,409. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,742. MERCHANDISE PURCHASED: 37,104. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,437. COST OF GOODS SOLD: 36,409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VALUE OF DONATED ITEMS. AMOUNT: 37,104. DESCRIPTION: COMMISSION SALES. AMOUNT: 7,681. DESCRIPTION: WITHDRAWAL AND CONTRACT FEES. AMOUNT: 385. DESCRIPTION: STATE SALES TAX. AMOUNT: 81. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 45,302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: FRIENDSHIP CLUB. AMOUNT OF PAYMENT: 2,947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: SCOTT SPOUSES CLUB. AMOUNT OF PAYMENT: 4,421. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 2,104. DESCRIPTION: STORAGE UNIT EXPENSE. AMOUNT: 4,720. DESCRIPTION: SUPPLIES. AMOUNT: 1,589. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,452. DESCRIPTION: TELEPHONE. AMOUNT: 1,238. DESCRIPTION: BANKING FEES. AMOUNT: 105. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 816. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,793. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 102. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,357. TOTAL TO FORM 990-EZ, LINE 16: 17,276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 7,742. END OF YEAR AMOUNT: 8,437. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,022. END OF YEAR AMOUNT: 1,759. DESCRIPTION: RETURN CHECK RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHA PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VOLUNTEER CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184068603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTT CONSIGNOR THRIFT SHOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 370896446 |
| ReturnHeader/Filer/PhoneNum | 0 | 6187449441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 25076 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTT AFB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 622250076 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBER ECK & BRAECKEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 852 CAMBRIDGE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OFALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186327574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY GENSERT |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T14:09:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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