Civic Intelligence

Belvoir Community Committee

990 • Fiscal year 2013 • EIN 54-0934774

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.FORTBELVOIRTHRIFTSHOP.ORG
PO Box 52922060-0529

(703) 360-3160

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,090

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$455,676

Up $28,949 (+6.8%) from 2012

Net Assets

Up

$447,207

Up $32,892 (+7.9%) from 2012

Liabilities

Down

$8,469

Down $3,943 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

$314,778

No earlier filing loaded for comparison.

Expenses

Up

$281,886

Up $12,628 (+4.7%) from 2012

Net Income

$32,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $389,052Liabilities 2011: $10,982Net Assets 2011: $378,0702011Assets 2012: $426,727Liabilities 2012: $12,412Net Assets 2012: $414,3152012Assets 2013: $455,676Liabilities 2013: $8,469Net Assets 2013: $447,2072013Assets 2014: $477,650Liabilities 2014: $9,497Net Assets 2014: $468,1532014Assets 2015: $504,441Liabilities 2015: $11,235Net Assets 2015: $493,2062015Assets 2016: $521,784Liabilities 2016: $8,430Net Assets 2016: $513,3542016Assets 2017: $536,538Liabilities 2017: $6,890Net Assets 2017: $529,6482017Assets 2018: $541,191Liabilities 2018: $5,416Net Assets 2018: $535,7752018Assets 2019: $552,785Liabilities 2019: $6,234Net Assets 2019: $546,5512019Assets 2021: $351,692Liabilities 2021: $5,279Net Assets 2021: $346,4132021Assets 2023: $459,198Liabilities 2023: $5,105Net Assets 2023: $454,0932023

Highlighted filing

2013

Assets$455,676
Liabilities$8,469
Net Assets$447,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $264,7922011Expenses 2012: $269,2582012Revenue 2013: $314,778Expenses 2013: $281,886Net Income 2013: $32,8922013Revenue 2014: $336,495Expenses 2014: $315,549Net Income 2014: $20,9462014Revenue 2015: $349,250Expenses 2015: $324,197Net Income 2015: $25,0532015Revenue 2016: $357,597Expenses 2016: $337,449Net Income 2016: $20,1482016Revenue 2017: $335,952Expenses 2017: $319,658Net Income 2017: $16,2942017Revenue 2018: $312,893Expenses 2018: $306,766Net Income 2018: $6,1272018Revenue 2019: $331,226Expenses 2019: $320,450Net Income 2019: $10,7762019Revenue 2021: $118,458Expenses 2021: $199,160Net Income 2021: -$80,7022021Revenue 2023: $392,636Expenses 2023: $340,448Net Income 2023: $52,1882023

Highlighted filing

2013

Revenue$314,778
Expenses$281,886
Net Income$32,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$390,034
Mission and Program Overview

Mission

To enhance the quality of life for our soldiers and their families through the operation of a thrift shop, providing a venue for them to purchase quality second hand merchandise or sell their unwanted items to supplement their income. To provide charitable donations to programs approved by majority of belvoir community committee.

To enhance quality of life for the military community through the operation of a thrift shop; to provide for charitable donations to activities that benefit the soldiers and their families as agreed upon by the majority of the belvoir community committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,315$447,207▲ $32,892
Savings and Temporary Cash Investments$237,108$239,187▲ $2,079
Cash and Non-Interest-Bearing Accounts$156,101$185,675▲ $29,574
Inventories for Sale or Use$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$16,560$13,835▼ $2,725
Prepaid Expenses and Deferred Charges$1,958$1,979▲ $21
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$426,727$455,676▲ $28,949
Liabilities
Accounts Payable and Accrued Expenses$9,412$8,375▼ $1,037
Grants Payable$3,000$94▼ $2,906
Total Liabilities$12,412$8,469▼ $3,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,315$447,207▲ $32,892
Total Liabilities and Net Assets / Fund Balance$426,727$455,676▲ $28,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,835$23,836-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline M BaerAdministratorPT$22,090$22,090

Board Members and Trustees

NameTitle
HELEN D'AVIGNONChairman
Christen GouldingVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$278,069
Program Service Revenue
$4,538
Investment Income
$2,183
Other Revenue
$29,988
All Other Contributions
$278,069
Change in Net Assets
$32,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,778
Total Revenue per Form 990
$314,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,674
Grants and Similar Amounts Paid$71,238
Other Expenses$35,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,524--$119,524
Grants to Domestic Orgs$55,238--$55,238
Current Officers, Directors, Trustees, and Key Employees-$42,180-$42,180
Grants to Domestic Individuals$16,000--$16,000
Payroll Taxes$8,760$4,210-$12,970
Insurance$5,029$2,034-$7,063
Depreciation Depletion$4,226--$4,226
All Other Expenses$3,083--$3,083
Other Expenses$2,616$5,000-$2,616
Office Expenses-$1,155-$1,155
Total Functional Expenses$227,307$54,579$0$281,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,886
Total Expenses per Audited Statements$281,886
Total Expenses per Form 990$281,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0228515-501 C3Cash to Be Used for Their Food Assistance Program$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“NO REVIEW BY COMMITTEE”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-0934774
Phone
7033603160

Signing Officer

Name
HELEN D'AVIGNON
Title
Chairman
Phone
7033603160
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HELEN D'AVIGNON
Formed
1951
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
35

Preparer

Preparer
Kelly D Hughes CPA
Phone
7039228700
Raw XML Appendix381 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351929
IRS990ScheduleA/Total509Grp/TotalAmt01885730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281886
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013835
IRS990ScheduleD/TotalExpensesPerForm990Amt0281886
IRS990ScheduleD/TotalRevenuePerForm990Amt0314778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH TO BE USED FOR THEIR FOOD ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ARMY COMMUNITY SERVICE -EMERGENCY FOOD VOUCHER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0520228515
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNDERGRADUATE ACHIEVEMENT AWARDS ARE AWARDED TO HIGH SCHOOL STUDENTS, WHOSE MILITARY PARENTS ARE LIVING OR WORKING AT FORT BELVOIR. CANDIDATES ARE SELECTED COMPETITIVELY BASED ON GRADES (GPA),ACTIVITIES, COUNSELOR RECOMMENDATION, AND A WRITTEN STATEMENT BY THE STUDENT. THE ACADEMIC ACHIEVEMENT AWARDS ARE AWARDED TO HIGH SCHOOL SENIORS, WHOSE MILITARY PARENTS ARE LIVING OR WORKING AT FORT BELVOIR. CANDIDATES ARE SELECTED COMPETITIVELY BASED ON GRADES (GPA), SAT SCORES, ACTIVITIES, COUNSELOR RECOMMENDATION, AND A WRITTEN STATEMENT BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426727
IRS990/TotalAssetsEOYAmt0455676
IRS990/TotalAssetsGrp/BOYAmt0426727
IRS990/TotalAssetsGrp/EOYAmt0455676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278069
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012412
IRS990/TotalLiabilitiesEOYAmt08469
IRS990/TotalLiabilitiesGrp/BOYAmt012412
IRS990/TotalLiabilitiesGrp/EOYAmt08469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04538
IRS990/TotalProgramServiceExpensesAmt0227307
IRS990/TotalProgramServiceRevenueAmt04538
IRS990/TotalReportableCompFromOrgAmt022090
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 529
IRS990/USAddress/City0FORT BELVOIR
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0220600529
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FORTBELVOIRTHRIFTSHOP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN D'AVIGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07033603160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELVOIR COMMUNITY COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0540934774
ReturnHeader/Filer/PhoneNum07033603160
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 529
ReturnHeader/Filer/USAddress/City0FORT BELVOIR
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220600529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02014-07-23T14:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,676
Liabilities
$8,469
Net assets
$447,207
Revenue
$314,778
Expenses
$281,886
Net income
$32,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.05$4.54$3.93$3.40$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.05$3.46$1.18$1.99$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.06$5.47$3.31$3.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.05$5.36$3.13$3.07$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.07$5.30$3.36$3.20$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.08$5.13$3.58$3.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.11$4.93$3.49$3.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.09$4.68$3.36$3.16$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.47$3.15$2.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.12$4.14$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.11$3.78$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits