Civic Intelligence

American Veterans Thrift Store Inc.

990 • Fiscal year 2016 • EIN 46-4079232

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profile
14 Ocean Breeze DrRehoboth Beach, DE 19971

(302) 227-2537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$37,521

Up $10,114 (+37%) from 2015

Net Assets

Up

$5,152

Up $7,044 (+372%) from 2015

Liabilities

Up

$32,369

Up $3,070 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$251,121

Up $45,027 (+22%) from 2015

Expenses

Up

$244,076

Up $52,513 (+27%) from 2015

Net Income

Down

$7,045

Down $7,486 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2014: $25,321Liabilities 2014: $41,744Net Assets 2014: -$16,4232014Assets 2015: $27,407Liabilities 2015: $29,299Net Assets 2015: -$1,8922015Assets 2016: $37,521Liabilities 2016: $32,369Net Assets 2016: $5,1522016Assets 2017: $41,371Liabilities 2017: $17,352Net Assets 2017: $24,0192017Assets 2018: $54,423Liabilities 2018: $17,967Net Assets 2018: $36,4562018Assets 2019: $55,650Liabilities 2019: $18,011Net Assets 2019: $37,6392019Assets 2020: $251,501Liabilities 2020: $170,200Net Assets 2020: $81,3012020Assets 2021: $272,145Liabilities 2021: $174,401Net Assets 2021: $97,7442021Assets 2022: $297,649Liabilities 2022: $168,804Net Assets 2022: $128,8452022Assets 2023: $319,532Liabilities 2023: $160,640Net Assets 2023: $158,8922023Assets 2024: $259,173Liabilities 2024: $157,406Net Assets 2024: $101,7672024

Highlighted filing

2016

Assets$37,521
Liabilities$32,369
Net Assets$5,152
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $125,053Expenses 2014: $141,476Net Income 2014: -$16,4232014Revenue 2015: $206,094Expenses 2015: $191,563Net Income 2015: $14,5312015Revenue 2016: $251,121Expenses 2016: $244,076Net Income 2016: $7,0452016Revenue 2017: $353,989Expenses 2017: $339,887Net Income 2017: $14,1022017Revenue 2018: $453,699Expenses 2018: $441,262Net Income 2018: $12,4372018Revenue 2019: $533,374Expenses 2019: $532,191Net Income 2019: $1,1832019Revenue 2020: $509,397Expenses 2020: $465,736Net Income 2020: $43,6612020Revenue 2021: $846,790Expenses 2021: $830,347Net Income 2021: $16,4432021Revenue 2022: $852,728Expenses 2022: $821,627Net Income 2022: $31,1012022Revenue 2023: $988,410Expenses 2023: $958,363Net Income 2023: $30,0472023Revenue 2024: $1,005,003Expenses 2024: $1,062,134Net Income 2024: -$57,1312024

Highlighted filing

2016

Revenue$251,121
Expenses$244,076
Net Income$7,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$251,121
Mission and Program Overview

Mission

Financially assist military veterans and their families in need

Financially assist military veterans and their families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,000$24,308▲ $6,308
Cash and Non-Interest-Bearing Accounts$15,552$20,105▲ $4,553
Land, Buildings, and Equipment, Net$9,691$15,417▲ $5,726
Intangible Assets$2,157$1,992▼ $165
Savings and Temporary Cash Investments$7$7→ $0
Total Assets$27,407$37,521▲ $10,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,750$7,150▼ $2,600
Accounts Payable and Accrued Expenses$1,549$911▼ $638
Total Liabilities$29,299$32,369▲ $3,070
Net Assets / Fund Balance
Unrestricted Net Assets$-1,892$5,152▲ $7,044
Total Net Assets Fund Balance$-1,892$5,152▲ $7,044
Total Liabilities and Net Assets / Fund Balance$27,407$37,521▲ $10,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,305$18,464$25,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CooleyPresidentFT$20,000$20,000
Ida StidhamTreasurerPT$5,400$5,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,541
Salaries, Compensation, and Employee Benefits$59,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,904--$103,904
Other Salaries and Wages$55,304--$55,304
Depreciation Depletion$13,972$165-$14,137
Advertising$8,742--$8,742
Office Expenses$5,121$2,676-$7,797
Insurance$7,292--$7,292
Travel$7,050--$7,050
Payroll Taxes$4,231--$4,231
Fees for Services Accounting-$3,929-$3,929
Conferences and Meetings-$2,888-$2,888
Other Expenses$1,312--$1,312
Interest$231--$231
Total Functional Expenses$234,418$9,658$0$244,076
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000$24,308▲ $6,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Veterans Thrift Store
EIN
46-4079232
Address
14 OCEAN BREEZE DR, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Elizabeth Cooley
Title
President
Phone
3022272537
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cooley
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Marshall Wagner & Assoc Pa
Address
19643 BLUE BIRD LN UNIT 2, REHOBOTH BEACH, DE 19971
Preparer
Julie a Wagner CPA
Phone
3022272537
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix292 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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ReturnHeader/ReturnTs02017-02-22T11:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,521
Liabilities
$32,369
Net assets
$5,152
Revenue
$251,121
Expenses
$244,076
Net income
$7,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$1.01$1.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.99$0.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.85$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.85$0.83$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.51$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.53$0.53$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.45$0.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$0.19$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.02$0.13$0.14$0.02