Civic Intelligence

Fort Leonard Wood Thrift Shop

EIN 43-6061678 • 501(c)3 • Ft Leonard Wood, MO

Profile

To provide a retail sales outlet for military personnel.

PO Box 118Ft Leonard Wood, MO 65473-0118

flwthriftshop.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$106,436

Up $7,380 (+7.5%) from 2023

Liabilities

Down

$2,403

Down $365 (-13%) from 2023

Net Assets

Up

$104,033

Up $7,745 (+8.0%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$269,456

Up $31,710 (+13%) from 2023

Expenses

Up

$261,711

Up $14,210 (+5.7%) from 2023

Net Income

Up

$7,745

Up $17,500 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $74,543Liabilities 2011: $6,057Net Assets 2011: $68,4862011Assets 2013: $67,594Liabilities 2013: $5,541Net Assets 2013: $62,0532013Assets 2014: $45,452Liabilities 2014: $8,421Net Assets 2014: $37,0312014Assets 2015: $44,502Liabilities 2015: $4,460Net Assets 2015: $40,0422015Assets 2016: $46,430Liabilities 2016: $3,648Net Assets 2016: $42,7822016Assets 2017: $49,114Liabilities 2017: $3,529Net Assets 2017: $45,5852017Assets 2018: $59,870Liabilities 2018: $3,224Net Assets 2018: $56,6462018Assets 2019: $57,169Liabilities 2019: $4,033Net Assets 2019: $53,1362019Assets 2020: $53,312Liabilities 2020: $309Net Assets 2020: $53,0032020Assets 2021: $72,381Liabilities 2021: $2,132Net Assets 2021: $70,2492021Assets 2022: $107,203Liabilities 2022: $1,160Net Assets 2022: $106,0432022Assets 2023: $99,056Liabilities 2023: $2,768Net Assets 2023: $96,2882023Assets 2024: $106,436Liabilities 2024: $2,403Net Assets 2024: $104,0332024

Highlighted filing

2024

Assets$106,436
Liabilities$2,403
Net Assets$104,033
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,636Expenses 2011: $162,047Net Income 2011: -$7,4112011Expenses 2013: $175,8272013Revenue 2014: $135,841Expenses 2014: $160,863Net Income 2014: -$25,0222014Revenue 2015: $137,127Expenses 2015: $134,116Net Income 2015: $3,0112015Revenue 2016: $184,246Expenses 2016: $181,656Net Income 2016: $2,5902016Revenue 2017: $130,391Expenses 2017: $127,588Net Income 2017: $2,8032017Revenue 2018: $195,774Expenses 2018: $190,125Net Income 2018: $5,6492018Revenue 2019: $202,550Expenses 2019: $206,060Net Income 2019: -$3,5102019Revenue 2020: $174,064Expenses 2020: $174,197Net Income 2020: -$1332020Revenue 2021: $207,472Expenses 2021: $190,226Net Income 2021: $17,2462021Revenue 2022: $271,005Expenses 2022: $254,172Net Income 2022: $16,8332022Revenue 2023: $237,746Expenses 2023: $247,501Net Income 2023: -$9,7552023Revenue 2024: $269,456Expenses 2024: $261,711Net Income 2024: $7,7452024

Highlighted filing

2024

Revenue$269,456
Expenses$261,711
Net Income$7,745
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$106,436
Liabilities
$2,403
Net assets
$104,033
Revenue
$269,456
Expenses
$261,711
Net income
$7,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.69$2.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$2.38$2.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.71$2.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.07$1.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.74$1.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.03$2.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.96$1.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.30$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$1.84$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.36$1.61$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.76
2011Summary only. Only limited summary data is available for this year.$0.75$0.06$0.68$1.55$1.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$487,676
Mission and Program Overview

Mission

To provide a retail sales outlet for military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,233$65,744▲ $2,511
Inventories for Sale or Use$32,985$38,095▲ $5,110
Prepaid Expenses and Deferred Charges$2,838$2,597▼ $241
Total Assets$99,056$106,436▲ $7,380
Liabilities
Accounts Payable and Accrued Expenses$2,768$2,403▼ $365
Total Liabilities$2,768$2,403▼ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,288$104,033▲ $7,745
Total Net Assets Fund Balance$96,288$104,033▲ $7,745
Total Liabilities and Net Assets / Fund Balance$99,056$106,436▲ $7,380
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelly KimmellChairperson
Janice WilsonVice Chairpe
Claire Copeland14th Mp Brig
Mandi Bohrer1st Engineer
Zach Perkins3rd Chemical
Rob RossiAdvisor
Sally BeckAdvisor
Susan MarshallCivilian Rep
Gisela PerkinsCommunity Ou
Elizabeth MyrickJoint Servic
Carey AmosRetiree Rep
Jackie QuituguaSecretary
Rebekah ReevesTenant Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$262,993
Program Service Revenue
$6,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,993
Change in Net Assets
$7,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$223,331Resale Value
Real Estate Commercial1$37,500Rent Agreement
Total Noncash Contributions1$260,831-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,189
Salaries, Compensation, and Employee Benefits$119,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,036--$111,036
Occupancy$51,805--$51,805
Payroll Taxes$8,486--$8,486
Fees for Services Accounting-$4,610-$4,610
Insurance-$3,874-$3,874
Office Expenses$3,079--$3,079
Other Expenses$2,349$2,434-$2,349
Advertising-$594-$594
Total Functional Expenses$250,199$11,512$0$261,711
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
Audit committee
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“The board of directors reviews salaries of all individuals annually to det ermine whether job duties are satisfactorily being performed and a raise if any, is to be awarded.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements for the organizatio n will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Leonard Wood Thrift Shop
EIN
43-6061678
Phone
5733294707
Address
PO BOX 118, FT LEONARD WOOD, MO 65473-0118

Signing Officer

Name
Janice Wilson
Title
Vice Chairperson
Phone
5733294707
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Wilson
Formed
1966
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS SALARIES OF ALL INDIVIDUALS ANNUALLY TO DET ERMINE WHETHER JOB DUTIES ARE SATISFACTORILY BEING PERFORMED AND A RAISE IF ANY, IS TO BE AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS FOR THE ORGANIZATIO N WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05733294707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT LEONARD WOOD THRIFT SHOP
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T09:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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