Civic Intelligence

Veterans Thrift Non Profit Corp

EIN 47-1586580 • 501(c)3 • Lake Havasu City, AZ

Profile

Support of local veterans

2130 Price DrLake Havasu City, AZ 86404
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$119,413

Down $2,157 (-1.8%) from 2023

Liabilities

Down

$0

Down $2,207 (-100%) from 2023

Net Assets

Up

$119,413

Up $50 (+0.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$410,255

Up $174,793 (+74%) from 2023

Expenses

Up

$409,363

Up $206,635 (+102%) from 2023

Net Income

Down

$892

Down $31,842 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2014: $4,476Liabilities 2014: $4,025Net Assets 2014: $4512014Assets 2015: $6,434Liabilities 2015: $3,736Net Assets 2015: $2,6982015Assets 2016: $10,287Liabilities 2016: $1,191Net Assets 2016: $9,0962016Assets 2017: $105,061Liabilities 2017: $1,246Net Assets 2017: $103,8152017Assets 2018: $74,493Liabilities 2018: $1,714Net Assets 2018: $72,7792018Assets 2019: $80,660Liabilities 2019: $2,323Net Assets 2019: $78,3372019Assets 2020: $77,024Liabilities 2020: $13,139Net Assets 2020: $63,8852020Assets 2021: $80,486Liabilities 2021: $11,888Net Assets 2021: $68,5982021Assets 2022: $96,940Liabilities 2022: $590Net Assets 2022: $96,3502022Assets 2023: $121,570Liabilities 2023: $2,207Net Assets 2023: $119,3632023Assets 2024: $119,413Liabilities 2024: $0Net Assets 2024: $119,4132024

Highlighted filing

2024

Assets$119,413
Liabilities$0
Net Assets$119,413
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $6,532Expenses 2014: $6,081Net Income 2014: $4512014Revenue 2015: $70,149Expenses 2015: $63,844Net Income 2015: $6,3052015Revenue 2016: $107,261Expenses 2016: $100,863Net Income 2016: $6,3982016Revenue 2017: $119,259Expenses 2017: $124,516Net Income 2017: -$5,2572017Revenue 2018: $118,646Expenses 2018: $149,400Net Income 2018: -$30,7542018Revenue 2019: $136,681Expenses 2019: $131,181Net Income 2019: $5,5002019Revenue 2020: $138,497Expenses 2020: $152,949Net Income 2020: -$14,4522020Revenue 2021: $192,625Expenses 2021: $187,971Net Income 2021: $4,6542021Revenue 2022: $223,277Expenses 2022: $194,669Net Income 2022: $28,6082022Revenue 2023: $235,462Expenses 2023: $202,728Net Income 2023: $32,7342023Revenue 2024: $410,255Expenses 2024: $409,363Net Income 2024: $8922024

Highlighted filing

2024

Revenue$410,255
Expenses$409,363
Net Income$892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,413
Liabilities
$0
Net assets
$119,413
Revenue
$410,255
Expenses
$409,363
Net income
$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$4.10$4.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$2.35$2.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.23$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.69$1.93$1.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.38$1.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$1.37$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$1.19$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.19$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.07$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.07$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$410,255
Mission and Program Overview

Mission

Support of local veterans

Entity created to support veterans via the collection of goods donated from the public through its thrift store facility and ultimately redistributing the resulting sales receipts (funds)of the same to the various local veterans organizations of lake havasu city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,363$119,413▲ $50
Cash and Non-Interest-Bearing Accounts$98,308$96,150▼ $2,158
Land, Buildings, and Equipment, Net$17,802$17,802→ $0
Savings and Temporary Cash Investments$5,197$5,198▲ $1
Total Assets$121,570$119,413▼ $2,157
Other Assets Total$263$263→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,207--
Total Liabilities$2,207$0▼ $2,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,363$119,413▲ $50
Total Liabilities and Net Assets / Fund Balance$121,570$119,413▼ $2,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,460$95,540-
Other Land Buildings$848$6,052-
Equipment-$5,950-
Leasehold Improvements$12,494$1,388-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta D ArreolaPresidentFT$21,000$21,000

Board Members and Trustees

NameTitle
Janiece MaxwellVice President
Angie JamesSecretary
Georgie HarderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,345
Program Service Revenue
$384,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,345
Change in Net Assets
$892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,623
Salaries, Compensation, and Employee Benefits$174,176
Grants and Similar Amounts Paid$7,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,377--$169,377
Other Salaries and Wages$160,088--$160,088
Occupancy$26,078--$26,078
Payroll Taxes$14,088--$14,088
Insurance$7,944--$7,944
Advertising-$7,937-$7,937
Grants to Domestic Orgs$7,564--$7,564
Office Expenses-$3,262-$3,262
Other Expenses$1,452$1,297-$1,297
Fees for Services Accounting-$800-$800
Total Functional Expenses$386,591$22,772$0$409,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Veterans OrganizationLake Havasu City, AZ501c3To Provide Local Financial Support-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Form 990 and its presentation was included as part of the agenda for the monthly Board of Directors meeting prior to electronic filing of the return”

Governing documents etc available to public Part VI line 19

“All governing documents required by law to be made available to the general public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Thrift Non Profit Corp
EIN
47-1586580
In Care Of
% ROBERTA D ARREOLA
Phone
9286804357
Address
2130 PRICE DR, Lake Havasu City, AZ 86404

Signing Officer

Name
Roberta D Arreola
Title
President
Phone
9286804357
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Carole J Coleman EA
Address
1412 Mohican Dr, Lake Havasu City, AZ 86406
Preparer
Carole J Coleman Ea
Phone
9284866860
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services dues and subscriptions $ 245 gifts 965 meals 61 postage and mailing exp 703 supplies 4,284 telephone and internet 3,230 uniforms 525 outside services ebay 3,204”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENTITY CREATED TO SUPPORT VETERANS VIA THE COLLECTION OF GOODS DONATED FROM THE PUBLIC THROUGH ITS THRIFT STORE FACILITY AND ULTIMATELY REDISTRIBUTING THE RESULTING SALES RECEIPTS (FUNDS)OF THE SAME TO THE VARIOUS LOCAL VETERANS ORGANIZATIONS OF LAKE HAVASU CITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07937
IRS990/AdvertisingGrp/TotalAmt07937
IRS990/AllOtherContributionsAmt025345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169377
IRS990/AllOtherExpensesGrp/TotalAmt0169377
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA ARREOLA
IRS990/BooksInCareOfDetail/PhoneNum07145149185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02099 W ACOMA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098308
IRS990/CashNonInterestBearingGrp/EOYAmt096150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025345
IRS990/CYGrantsAndSimilarPaidAmt07564
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384910
IRS990/CYRevenuesLessExpensesAmt0892
IRS990/CYSalariesCompEmpBnftPaidAmt0174176
IRS990/CYTotalExpensesAmt0409363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410255
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ENTITY CONTINUES TO MAINTAIN THE THIFT STORE FACILITY LOCATED IN LAKE HAVASU CITY AND CONTINUES TO EXPAND BOTH ITS COLLECTION OF DONATED GOODS AND THE ULTIMATE SALES OF SAME WITH THE RESULTING FUNDS RECIEVED REDISTRIBUTED TO THE LOCAL VETERANS ORGANIZATIONS OF LAKE HAVAU CITY FOR THEIR USE. SINCE ITS INCEPTION THE ORGANIZATION HAS INCREASED ITS PROGRAM SERVICES REVENUE BY OVER 33 PERCENT DURING THE PAST 5 YEARS AND ACCORDINGLY HAS BEEN ABLE TO INCREASE ITS PRESENCE IN THE COMMUNITY AS A VIABLE MEANS OF SUPPORT TO THE LOCAL VETTERANS ORGANIZATIONS OF TOWN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA D ARREOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JANIECE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIE HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07564
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07944
IRS990/InsuranceGrp/TotalAmt07944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017802
IRS990/LandBldgEquipCostOrOtherBssAmt0126732
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTITY CREATED TO SUPPORT VETERANS VIA THE COLLECTION OF GOODS DONATED FROM THE PUBLIC THROUGH ITS THRIFT STORE FACILITY AND ULTIMATELY REDISTRIBUTING THE RESULTING SALES RECEIPTS (FUNDS)OF THE SAME TO THE VARIOUS LOCAL VETERANS ORGANIZATIONS OF LAKE HAVASU CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119363
IRS990/NetAssetsOrFundBalancesEOYAmt0119413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026078
IRS990/OccupancyGrp/TotalAmt026078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03262
IRS990/OfficeExpensesGrp/TotalAmt03262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263
IRS990/OtherAssetsTotalGrp/EOYAmt0263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISER EVENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MERCHANT BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21297
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt19220
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherExpensesGrp/TotalAmt31297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014088
IRS990/PayrollTaxesGrp/TotalAmt014088
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1DONATED MERCHNDISE FMV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01200117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138497
IRS990ScheduleA/Total509Grp/TotalAmt01200117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01388
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017802
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE LOCAL FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS VETERANS ORGANIZATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LAKE HAVASU CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Havasu City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE TRANSPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA ARREOLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0262
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and its presentation was included as part of the agenda for the monthly Board of Directors meeting prior to electronic filing of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES DUES AND SUBSCRIPTIONS $ 245 GIFTS 965 MEALS 61 POSTAGE AND MAILING EXP 703 SUPPLIES 4,284 TELEPHONE AND INTERNET 3,230 UNIFORMS 525 OUTSIDE SERVICES EBAY 3,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121570
IRS990/TotalAssetsEOYAmt0119413
IRS990/TotalAssetsGrp/BOYAmt0121570
IRS990/TotalAssetsGrp/EOYAmt0119413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025345
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02207
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02207
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386591
IRS990/TotalProgramServiceRevenueAmt0384910
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA D ARREOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286804357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS THRIFT NON PROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0471586580
ReturnHeader/Filer/InCareOfNm0% ROBERTA D ARREOLA
ReturnHeader/Filer/PhoneNum09286804357
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 PRICE DR
ReturnHeader/Filer/USAddress/CityNm0Lake Havasu City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086406
ReturnHeader/PreparerPersonGrp/PhoneNum09284866860
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE J COLEMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:39:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.