Civic Intelligence

American Veterans Thrift Store Inc.

990 • Fiscal year 2018 • EIN 46-4079232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile
14 Ocean Breeze DrRehoboth Beach, DE 19971

(302) 226-8686

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$54,423

Up $13,052 (+32%) from 2017

Net Assets

Up

$36,456

Up $12,437 (+52%) from 2017

Liabilities

Up

$17,967

Up $615 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$453,699

Up $99,710 (+28%) from 2017

Expenses

Up

$441,262

Up $101,375 (+30%) from 2017

Net Income

Down

$12,437

Down $1,665 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

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

Operations Trend

Revenue Growth78th 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

2018

Revenue$453,699
Expenses$441,262
Net Income$12,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$453,699
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
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Elizabeth CooleyPresident$20,000$20,000

Board Members and Trustees

NameTitle
Christy EricksonSecretary
Mathew LuskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,603
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$148,740--$148,740
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
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$269,435$171,827$0$441,262
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
2019-05-21
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
Supplemental Narrative

Additional Explanations

Amended return information

“Officers and officers wages were outdated.”

Raw XML Appendix349 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/ExplanationTxt0OFFICERS AND OFFICERS WAGES WERE OUTDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENTS SON WORKS IN THE THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013610
IRS990/TravelGrp/TotalAmt013610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 OCEAN BREEZE DRIVE
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022268686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN VETERANS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0464079232
ReturnHeader/Filer/USAddress/AddressLine1Txt014 OCEAN BREEZE DR
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F2D7E036D88DAFC02680EBE779424788F6F72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F3F3ACD714A8B7E1FDAA2AE109E070E46951E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05104862019039o3mlzzd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm009:40:59
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Wagner CPA
ReturnHeader/ReturnTs02019-05-29T09:39:24-04:00
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
$453,699
Expenses
$441,262
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
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