Civic Intelligence

American Veterans Thrift Store Inc.

990 • Fiscal year 2018 • EIN 46-4079232

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization Profile
14 Ocean Breeze DrRehoboth Beach, DE 19971

(302) 226-8686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,423

Flat from 2018

Net Assets

Flat

$36,456

Flat from 2018

Liabilities

Flat

$17,967

Flat from 2018

Revenue And Expenses

Revenue

Down

$451,874

Down $1,825 (-0.4%) from 2018

Expenses

Down

$439,437

Down $1,825 (-0.4%) from 2018

Net Income

Flat

$12,437

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$54,423
Liabilities$17,967
Net Assets$36,456
Open 2018 Filing

Operations Trend

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: $451,874Expenses 2018: $439,437Net Income 2018: $12,4372018Revenue 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

2018

Revenue$451,874
Expenses$439,437
Net Income$12,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$451,874
Mission and Program Overview

Mission

Financially assist military veterans and their families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,937$39,321▲ $19,384
Loans From Officers Directors$14,308$14,308→ $0
Land, Buildings, and Equipment, Net$19,600$13,433▼ $6,167
Intangible Assets$1,827$1,662▼ $165
Savings and Temporary Cash Investments$7$7→ $0
Total Assets$41,371$54,423▲ $13,052
Liabilities
Accounts Payable and Accrued Expenses$3,044$3,659▲ $615
Total Liabilities$17,352$17,967▲ $615
Net Assets / Fund Balance
Unrestricted Net Assets$24,019$36,456▲ $12,437
Total Net Assets Fund Balance$24,019$36,456▲ $12,437
Total Liabilities and Net Assets / Fund Balance$41,371$54,423▲ $13,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,281$24,356$30,637
Leasehold Improvements$7,022$9,338$16,360
Equipment$130$4,351$4,481
Compensation and Service Providers

Employees

NameTitleBaseTotal
Elizabeth CooleyPresident$40,000$40,000

Board Members and Trustees

NameTitle
Ida StidhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,778
Salaries, Compensation, and Employee Benefits$184,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$166,841-$166,841
Other Salaries and Wages$130,020--$130,020
Current Officers, Directors, Trustees, and Key Employees$38,720--$38,720
Payroll Taxes$15,373--$15,373
Travel$13,610--$13,610
Insurance$6,609--$6,609
Depreciation Depletion$6,332--$6,332
Other Expenses$4,804$25-$4,829
Fees for Services Accounting$1,553$3,074-$4,627
Benefits to Members$4,546--$4,546
Advertising$2,602--$2,602
Office Expenses-$1,655-$1,655
All Other Expenses-$232-$232
Total Functional Expenses$267,610$171,827$0$439,437
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$14,308$14,308→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“The presidents son works in the thrift store”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents available 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
3022268686
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cooley
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
10

Preparer

Firm
Marshall Wagner and Associates PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Julie A Wagner CPA
Phone
3022272537
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ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F2D7E036D88DAFC02680EBE779424788F6F72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068F2D7E036D88DAFC02680EBE779424788F6F72E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05104862019039o3mlzzd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTm007:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Wagner CPA
ReturnHeader/ReturnTs02019-02-06T13:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,423
Liabilities
$17,967
Net assets
$36,456
Revenue
$451,874
Expenses
$439,437
Net income
$12,437
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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.45$0.44$0.01
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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