Civic Intelligence

Hammock Thrift Shop Inc

EIN 46-3665582 • 501(c)3 • Palm Coast, FL

Profile

Providing financial support to low-income health care services, disabled american veterans, and enviroment preservation/conservation located in flagler county, florida

5404A N Oceanshore BlvdPalm Coast, FL 32137-3215

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,613

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,450

Down $4,784 (-13%) from 2023

Liabilities

Up

$1,282

Up $118 (+10%) from 2023

Net Assets

Down

$30,168

Down $4,902 (-14%) from 2023

Revenue

Up

$131,361

Up $665 (+0.5%) from 2023

Expenses

Up

$136,263

Up $16,088 (+13%) from 2023

Net Income

Down

-$4,902

Down $15,423 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $9,389Liabilities 2015: $21,498Net Assets 2015: -$12,1092015Assets 2016: $13,838Liabilities 2016: $32,120Net Assets 2016: -$18,2822016Assets 2017: $16,408Liabilities 2017: $20,986Net Assets 2017: -$4,5782017Assets 2018: $11,741Liabilities 2018: $5,115Net Assets 2018: $6,6262018Assets 2019: $6,877Liabilities 2019: $3,622Net Assets 2019: $3,2552019Assets 2020: $13,213Liabilities 2020: $762Net Assets 2020: $12,4512020Assets 2021: $17,674Liabilities 2021: $1,571Net Assets 2021: $16,1032021Assets 2022: $27,076Liabilities 2022: $2,527Net Assets 2022: $24,5492022Assets 2023: $36,234Liabilities 2023: $1,164Net Assets 2023: $35,0702023Assets 2024: $31,450Liabilities 2024: $1,282Net Assets 2024: $30,1682024

Highlighted filing

2024

Assets$31,450
Liabilities$1,282
Net Assets$30,168

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $23,881Expenses 2015: $35,990Net Income 2015: -$12,1092015Revenue 2016: $60,076Expenses 2016: $66,249Net Income 2016: -$6,1732016Revenue 2017: $71,940Expenses 2017: $58,236Net Income 2017: $13,7042017Revenue 2018: $86,516Expenses 2018: $75,312Net Income 2018: $11,2042018Revenue 2019: $77,794Expenses 2019: $81,165Net Income 2019: -$3,3712019Revenue 2020: $79,471Expenses 2020: $78,275Net Income 2020: $1,1962020Revenue 2021: $111,292Expenses 2021: $107,640Net Income 2021: $3,6522021Revenue 2022: $126,414Expenses 2022: $117,968Net Income 2022: $8,4462022Revenue 2023: $130,696Expenses 2023: $120,175Net Income 2023: $10,5212023Revenue 2024: $131,361Expenses 2024: $136,263Net Income 2024: -$4,9022024

Highlighted filing

2024

Revenue$131,361
Expenses$136,263
Net Income-$4,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.1
Gross Receipts
$146,137
Mission and Program Overview

Mission

Thrift store operating to support homeless persons centers, disabled veterans, animal shelters & rescue centers

Providing financial support to low-income health care services, disabled american veterans, and enviroment preservation/conservation located in flagler county, florida

Program Services

DescriptionGrantsExpenses
BENEFITS PAID TO SUPPORT LOW INCOME HEALTH CARE TO UNINSURED AND ECONOMICALLY CHALLENGED INDIVIDUALS, DISABLED AMERICANVETERANS AND ENVIRONMENTAL PRESERVATION/CONSERVATION$10,149$10,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA R DALRYMPLEDirectorPT$20,613-$20,613
NANCY SWINDERMANExecutive DirectorFT$15,511-$15,511
R TODD SWINDERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hammock Thrift Shop Inc
EIN
46-3665582
Phone
3864537211
Address
5404A N OCEANSHORE BLVD, PALM COAST, FL 32137-3215

Signing Officer

Name
Nancy Swinderman
Title
Executive Director
Phone
3864537211
Signed
2025-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt V, PBC

N/A

Pt V, Line 35B

Thrift shop sales is our exempt purpose income; ubi income is zero; form 990-t is not applicable

Form 990EZ, Part I, Line 10

DONATIONS TO 501(c)(3); DONATION TO CHARITY; DAV CHAPTER 86: 27 FLORIDA PARK DR, PALM COAST, FL, 32137; NONE, 6000.

Form 990EZ, Part I, Line 10

DONATIONS TO 501(c)(3); DONATION TO CHARITY; FLAGLER COUNTY FREE CLINIC: 700 E MOODY BLVD, BUNNELL, FL, 32110; NONE, 3000.

Form 990EZ, Part I, Line 10

DONATIONS TO 501(c)(3); DONATION TO CHARITY; HAMMOCK COMMUNITY ASSOCIATION: 54 OCEAN STREET, PALM COAST, FL, 32137; NONE, 749.

Form 990EZ, Part I, Line 10

DONATIONS TO 501(c)(3); DONATION TO CHARITY; DAV CHAPTER 86 AUXILIARY: 27 FLORIDA PARK DR, PALM COAST, FL, 32137; NONE, 400.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 4768.

Form 990EZ, Part I, Line 16

BANK FEES 501.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 1360.

Form 990EZ, Part I, Line 16

Depreciation 730.

Form 990EZ, Part I, Line 16

Equipment rent & maint 1980.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 267.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2816.

Form 990EZ, Part I, Line 16

Taxes-payroll taxes 4892.

Form 990EZ, Part I, Line 16

TAXES-SALES TAX 9034.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 585.

Form 990EZ, Part II, Line 24

INVENTORY 3044. 1375.

Form 990EZ, Part II, Line 24

Net fixed assets 0. 4377.

Form 990EZ, Part II, Line 26

Sales tax payable 746. 791.

Form 990EZ, Part II, Line 26

Credit card payable 418. 491.

Raw XML Appendix206 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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IRS990EZ/PrintingPublicationsPostageAmt0380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP SALES IS OUR EXEMPT PURPOSE INCOME; UBI INCOME IS ZERO; FORM 990-T IS NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO 501(c)(3); DONATION TO CHARITY; DAV CHAPTER 86: 27 FLORIDA PARK DR, PALM COAST, FL, 32137; NONE, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO 501(c)(3); DONATION TO CHARITY; FLAGLER COUNTY FREE CLINIC: 700 E MOODY BLVD, BUNNELL, FL, 32110; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO 501(c)(3); DONATION TO CHARITY; HAMMOCK COMMUNITY ASSOCIATION: 54 OCEAN STREET, PALM COAST, FL, 32137; NONE, 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO 501(c)(3); DONATION TO CHARITY; DAV CHAPTER 86 AUXILIARY: 27 FLORIDA PARK DR, PALM COAST, FL, 32137; NONE, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES 4768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENT & MAINT 1980.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 2816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES-PAYROLL TAXES 4892.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL & MEETINGS 585.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03864537211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOCK THRIFT SHOP INC
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ReturnHeader/Filer/EIN0463665582
ReturnHeader/Filer/PhoneNum03864537211
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 W GRANADA BLVD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03862651946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DURANCEAU CPA
ReturnHeader/ReturnTs02025-06-12T08:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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