Civic Intelligence

Little Creek Bargain Shop Inc

EIN 54-1974124 • 501(c)3 • Virginia Beach, VA

Profile

Little Creek Bargain Shop is a non-profit organization, receiving support from the community in the form of donated items. Over half of the proceeds from the Shop's sales are donated to local charities which serve the Hampton Roads military community.

341 Reflection Drive 101Virginia Beach, VA 23452

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$16,435

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,842 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,029 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$46,576

Up $10,964 (+31%) from 2021

Expenses

Up

$51,704

Up $20,497 (+66%) from 2021

Net Income

Down

-$5,128

Down $9,533 (-216%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,915Liabilities 2011: $02011Assets 2012: $13,688Liabilities 2012: $02012Assets 2013: $12,968Liabilities 2013: $02013Assets 2014: $14,243Liabilities 2014: $02014Assets 2015: $12,713Net Assets 2015: $12,7132015Assets 2016: $8,728Net Assets 2016: $8,7282016Assets 2017: $12,712Liabilities 2017: $351Net Assets 2017: $12,3612017Assets 2018: $9,336Liabilities 2018: $289Net Assets 2018: $9,0472018Assets 2019: $4,979Liabilities 2019: $244Net Assets 2019: $4,7352019Assets 2020: $1,624Net Assets 2020: $1,6242020Assets 2021: $6,842Liabilities 2021: $813Net Assets 2021: $6,0292021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,290Expenses 2011: $64,464Net Income 2011: $1,8262011Revenue 2012: $71,742Expenses 2012: $76,969Net Income 2012: -$5,2272012Revenue 2013: $73,071Expenses 2013: $73,791Net Income 2013: -$7202013Revenue 2014: $72,316Expenses 2014: $71,041Net Income 2014: $1,2752014Revenue 2015: $62,283Expenses 2015: $63,813Net Income 2015: -$1,5302015Revenue 2016: $55,786Expenses 2016: $57,512Net Income 2016: -$1,7262016Revenue 2017: $43,667Expenses 2017: $40,034Net Income 2017: $3,6332017Revenue 2018: $38,324Expenses 2018: $41,638Net Income 2018: -$3,3142018Revenue 2019: $42,274Expenses 2019: $46,586Net Income 2019: -$4,3122019Revenue 2020: $27,480Expenses 2020: $30,591Net Income 2020: -$3,1112020Revenue 2021: $35,612Expenses 2021: $31,207Net Income 2021: $4,4052021Revenue 2022: $46,576Expenses 2022: $51,704Net Income 2022: -$5,1282022

Highlighted filing

2022

Revenue$46,576
Expenses$51,704
Net Income-$5,128
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$46,576
Expenses
$51,704
Net income
-$5,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$46.6$51.7$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.81$6.03$35.6$31.2$4.41
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$27.5$30.6$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.24$4.74$42.3$46.6$4.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.29$9.05$38.3$41.6$3.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.35$12.4$43.7$40.0$3.63
2016Detailed filing. Detailed filing data is available for this year.$8.73$8.73$55.8$57.5$1.73
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$62.3$63.8$1.53
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$72.3$71.0$1.28
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$73.1$73.8$0.72
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$71.7$77.0$5.23
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$66.3$64.5$1.83
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$27,480
Mission and Program Overview

Mission

Little Creek Bargain Shop is a non-profit organization, receiving support from the community in the form of donated items. Over half of the proceeds from the Shop's sales are donated to local charities which serve the Hampton Roads military community.

Program Services

DescriptionGrantsExpenses
Little Creek Bargain Shop is a non-profit organization, receiving support from the community in the form of donated items. Over half of the proceeds from the Shop's sales are donated to local charities which serve the Hampton Roads military community.$25,738$4,853
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgiana BallingPresidentPT$13,548-$13,548
Filing and Contact Details

Filer

Filer Name
Little Creek Bargain Shop Inc
EIN
54-1974124
Phone
7574627982
Address
341 Reflection Drive 101, Virginia Beach, VA 23452

Signing Officer

Name
Georgiana Balling
Title
President
Signed
2020-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
Michael N Mulkey
Phone
7574560908
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $5”

Other Expenses.1009

“Depreciation $68”

Other Expenses.1012

“Insurance $605”

Other Expenses.1

“Cleaning and maintenance $1710”

Other Expenses.2

“Store supplies $1415”

Other Expenses.3

“Gifts $600”

Other Expenses.4

“Contract Labor $540”

Other Expenses.5

“volunteer expenses $401”

Other Expenses.6

“Late Filing $162”

Other Assets.1002

“Furniture and Fixtures - Beginning $68 Furniture and Fixtures - Ending $0”

Total Liabilities.1

“Payroll liabilities - Beginning $244 Payroll liabilities - Ending $0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Georgiana Balling
IRS990EZ/BooksInCareOfDetail/PhoneNum07574997767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 Reflection Drive 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027477
IRS990EZ/GrossReceiptsAmt027480
IRS990EZ/GrossSalesOfInventoryAmt027477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgiana Balling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068
IRS990EZ/OtherExpensesTotalAmt05506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little Creek Bargain Shop is a non-profit organization, receiving support from the community in the form of donated items. Over half of the proceeds from the Shop's sales are donated to local charities which serve the Hampton Roads military community.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little Creek Bargain Shop is a non-profit organization, receiving support from the community in the form of donated items. Over half of the proceeds from the Shop's sales are donated to local charities which serve the Hampton Roads military community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030591
IRS990EZ/TotalProgramServiceExpensesAmt025738
IRS990EZ/TotalRevenueAmt027480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021400
IRS990ScheduleA/TotalSupportAmt021400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning and maintenance $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Store supplies $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7volunteer expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Late Filing $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $68 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities - Beginning $244 Payroll liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgiana Balling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Creek Bargain Shop Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541974124
ReturnHeader/Filer/PhoneNum07574627982
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Reflection Drive 101
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541589582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mulkey & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05339 Virginia Beach Blvd 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574560908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N MULKEY
ReturnHeader/ReturnTs02020-12-01T07:16:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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