Civic Intelligence

Belvoir Community Committee

EIN 54-0934774 • 501(c)3 • Fort Belvoir, VA

Profile

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.

PO Box 529Fort Belvoir, VA 22060-0529

www.fortbelvoirthriftshop.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$459,198

Up $107,506 (+31%) from 2021

Liabilities

Down

$5,105

Down $174 (-3.3%) from 2021

Net Assets

Up

$454,093

Up $107,680 (+31%) from 2021

Revenue

Up

$392,636

Up $274,178 (+231%) from 2021

Expenses

Up

$340,448

Up $141,288 (+71%) from 2021

Net Income

Up

$52,188

Up $132,890 (+165%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2023

Assets$459,198
Liabilities$5,105
Net Assets$454,093

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$392,636
Expenses$340,448
Net Income$52,188

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$381,071
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
Savings and Temporary Cash Investments$245,584$247,853▲ $2,269
Cash and Non-Interest-Bearing Accounts$177,196$195,105▲ $17,909
Land, Buildings, and Equipment, Net$78,938$73,380▼ $5,558
Inventories for Sale or Use$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$2,566$2,700▲ $134
Total Assets$521,784$536,538▲ $14,754
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,430$6,890▼ $1,540
Total Liabilities$8,430$6,890▼ $1,540
Net Assets / Fund Balance
Unrestricted Net Assets$513,354$529,648▲ $16,294
Total Net Assets Fund Balance$513,354$529,648▲ $16,294
Total Liabilities and Net Assets / Fund Balance$521,784$536,538▲ $14,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,777$12,578$77,355
Equipment$8,603$28,918$37,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice M MckeeverFinance OfficerPT$25,350$25,350
Janice E NewsomThrift Shop ManagerPT$24,960$24,960
Jacqueline M BaerAdministratorPT$24,400$24,400

Board Members and Trustees

NameTitle
HELEN D'AVIGNONChairman
Christen GouldingVice Chairman
Deborah DavisCommittee Member
Denise GalliganCommittee Member
Donna EldridgeCommittee Member
Lois DruryCommittee Member
Marcia SiegertCommittee Member
Michael BochnowskiCommittee Member
Tawnita BayCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$311,813
Program Service Revenue
$2,442
Investment Income
$2,380
Other Revenue
$19,317
All Other Contributions
$311,813
Change in Net Assets
$16,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,952
Total Revenue per Form 990
$335,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,467
Grants and Similar Amounts Paid$77,600
Other Expenses$42,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,421--$109,421
Current Officers, Directors, Trustees, and Key Employees$42,681$33,065-$75,746
Grants to Domestic Orgs$58,600--$58,600
Grants to Domestic Individuals$19,000--$19,000
Payroll Taxes$11,747$2,553-$14,300
Insurance$6,596$1,661-$8,257
Depreciation Depletion$6,877--$6,877
All Other Expenses$5,131--$5,131
Other Expenses$3,385$5,000-$3,385
Office Expenses-$1,588-$1,588
Total Functional Expenses$275,791$43,867$0$319,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,658
Total Expenses per Audited Statements$319,658
Total Expenses per Form 990$319,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Army Community Service-501 C3Charitable Donations for Programs Approved by Majority of Belvoir Community Committee.$44,700
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 11B

NO REVIEW BY COMMITTEE

Form 990, Part VI, Section C, line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Belvoir Community Committee
EIN
54-0934774
Phone
7033603160
Address
PO BOX 529, FORT BELVOIR, VA 22060-0529
Doing Business As
Dba Belvoir Thrift Shop

Signing Officer

Name
HELEN D'AVIGNON
Title
Chairman
Phone
7033603160
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HELEN D'AVIGNON
Formed
1951
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
15
Volunteers
24

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
Raw XML AppendixShowing 400 of 462 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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GRANTS TO SUPPORT FORT BELVOIR PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092250
IRS990/PYInvestmentIncomeAmt02252
IRS990/PYOtherExpensesAmt041818
IRS990/PYOtherRevenueAmt022818
IRS990/PYProgramServiceRevenueAmt05592
IRS990/PYRevenuesLessExpensesAmt020148
IRS990/PYSalariesCompEmpBnftPaidAmt0203381
IRS990/PYTotalExpensesAmt0337449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011357
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01961850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385947
IRS990ScheduleA/Total509Grp/TotalAmt01961850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077355
IRS990ScheduleD/EquipmentGrp/BookValueAmt08603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073380
IRS990ScheduleD/TotalExpensesPerForm990Amt0319658
IRS990ScheduleD/TotalRevenuePerForm990Amt0335952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC ACHIEVEMENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNDERGRADUATE ACHIEVEMENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt044700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATIONS FOR PROGRAMS APPROVED BY MAJORITY OF BELVOIR COMMUNITY COMMITTEE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARMY COMMUNITY SERVICE
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 11b
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/TotalAssetsBOYAmt0521784
IRS990/TotalAssetsEOYAmt0536538
IRS990/TotalAssetsGrp/BOYAmt0521784
IRS990/TotalAssetsGrp/EOYAmt0536538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311813
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08430
IRS990/TotalLiabilitiesEOYAmt06890
IRS990/TotalLiabilitiesGrp/BOYAmt08430
IRS990/TotalLiabilitiesGrp/EOYAmt06890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529648
IRS990/TotalOtherCompensationAmt00

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