Civic Intelligence

Whiteman Spirit Alliance Thrift Store

EIN 43-6052942 • 501(c)4 • Whiteman Afb, MO

Profile

CHARITIES

PO Box 7056Whiteman Afb, MO 65305

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,818

Up $11,799 (+74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$27,818

Up $11,799 (+74%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$43,387

Down $13,493 (-24%) from 2017

Expenses

Down

$31,588

Down $27,363 (-46%) from 2017

Net Income

Up

$11,799

Up $13,870 (+670%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $2,842Liabilities 2011: $02011Assets 2012: $9,664Liabilities 2012: $02012Assets 2013: $11,073Liabilities 2013: $02013Assets 2014: $15,766Liabilities 2014: $02014Assets 2015: $15,717Liabilities 2015: $0Net Assets 2015: $15,7172015Assets 2016: $18,090Liabilities 2016: $0Net Assets 2016: $18,0902016Assets 2017: $16,019Liabilities 2017: $0Net Assets 2017: $16,0192017Assets 2018: $27,818Liabilities 2018: $0Net Assets 2018: $27,8182018

Highlighted filing

2018

Assets$27,818
Liabilities$0
Net Assets$27,818
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,425Expenses 2011: $55,100Net Income 2011: -$1,6752011Revenue 2012: $57,179Expenses 2012: $50,357Net Income 2012: $6,8222012Revenue 2013: $53,929Expenses 2013: $52,520Net Income 2013: $1,4092013Revenue 2014: $50,285Expenses 2014: $45,592Net Income 2014: $4,6932014Revenue 2015: $56,861Expenses 2015: $56,910Net Income 2015: -$492015Revenue 2016: $65,745Expenses 2016: $63,372Net Income 2016: $2,3732016Revenue 2017: $56,880Expenses 2017: $58,951Net Income 2017: -$2,0712017Revenue 2018: $43,387Expenses 2018: $31,588Net Income 2018: $11,7992018

Highlighted filing

2018

Revenue$43,387
Expenses$31,588
Net Income$11,799
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,818
Liabilities
$0
Net assets
$27,818
Revenue
$43,387
Expenses
$31,588
Net income
$11,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$43.4$31.6$11.8
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$56.9$59.0$2.07
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$65.7$63.4$2.37
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$56.9$56.9$0.05
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$50.3$45.6$4.69
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$53.9$52.5$1.41
2012Summary only. Only limited summary data is available for this year.$9.66$0.00$57.2$50.4$6.82
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$53.4$55.1$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$43,387
Mission and Program Overview

Mission

CHARITIES

Program Services

DescriptionGrantsExpenses
PROFITS FROM THRIFT SHOP SALES ARE DIVIDED BETWEEN THE WAFB OFFICERS WIVES CLUB [501(C)3] AND THE ENLISTED WIVES CLUB [501(C)3]. THEY DISTRIBUTE TO CHARITIES.$31,588-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA WILCOXWesc Co-ChairPT$8,400-$8,400
ANDREA BORZSEICo-Chair-$0--
AMANDA SMITHCo-Chair-$0--
RUTH SPRIGGCo-Chair-$0--
GALINA KELLYCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Whiteman Thrift Shop
EIN
43-6052942
Phone
6605633910
Address
PO BOX 7056, WHITEMAN AFB, MO 65305

Signing Officer

Name
Lynda Wilcox
Title
Wesc Co-chair
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Colster CPA LLC
Address
317 W Young PO Box 870, Warrensburg, MO 64093
Preparer
Teresa Colster
Phone
6607478518
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1300”

Other Expenses.1

“Officers/enlisted wives club $10251”

Other Expenses.2

“CHILDCARE $2477”

Other Expenses.3

“MISCELLANEOUS $1366”

Other Expenses.4

“VOLUNTEER SUPPORT $842”

Other Expenses.5

“SUPPLIES $365”

Other Expenses.6

“Consignment payments - check $271”

Raw XML Appendix120 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/PersonNm0LYNDA WILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06605633910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 ARNOLD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027818
IRS990EZ/OccupancyRentUtltsAndMaintAmt04475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA BORZSEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH SPRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GALINA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WESC CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITIES
IRS990EZ/ProgramServiceRevenueAmt043387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFITS FROM THRIFT SHOP SALES ARE DIVIDED BETWEEN THE WAFB OFFICERS WIVES CLUB [501(C)3] AND THE ENLISTED WIVES CLUB [501(C)3]. THEY DISTRIBUTE TO CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031588
IRS990EZ/TotalProgramServiceExpensesAmt031588
IRS990EZ/TotalRevenueAmt043387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/ENLISTED WIVES CLUB $10251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDCARE $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER SUPPORT $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSIGNMENT PAYMENTS - CHECK $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WESC CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEMAN THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0436052942
ReturnHeader/Filer/PhoneNum06605633910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7056
ReturnHeader/Filer/USAddress/CityNm0WHITEMAN AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204927442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA COLSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W Young PO Box 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607478518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COLSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T12:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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