Civic Intelligence

The Bragg N Barn Thrift Shop

EIN 56-0709189 • 501(c)4 • Fort Bragg, NC

Profile

Serve the fort bragg area by providing a means of exchange by authorized military id cardholders of used clothing and merchandise, and through funds generated, distribute monetary aid to worthy causes that directly benefit the installation community and directly impact the welfare of our troops and/or their families.

P O Box 70084Fort Bragg, NC 28307

www.fbthriftshop.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

-0.1%

Higher net margin than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-1.5%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$151,294

Down $2,265 (-1.5%) from 2021

Liabilities

Down

$7,987

Down $1,904 (-19%) from 2021

Net Assets

Down

$143,307

Down $361 (-0.3%) from 2021

Revenue

Down

$365,347

Down $98,670 (-21%) from 2021

Expenses

Down

$365,708

Down $76,611 (-17%) from 2021

Net Income

Down

-$361

Down $22,059 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $131,608Liabilities 2011: $12,367Net Assets 2011: $119,2412011Assets 2012: $155,007Liabilities 2012: $11,753Net Assets 2012: $143,2542012Assets 2013: $153,172Liabilities 2013: $14,364Net Assets 2013: $138,8082013Assets 2014: $172,895Liabilities 2014: $18,969Net Assets 2014: $153,9262014Assets 2015: $191,669Liabilities 2015: $21,236Net Assets 2015: $170,4332015Assets 2016: $170,178Liabilities 2016: $17,484Net Assets 2016: $152,6942016Assets 2017: $145,575Liabilities 2017: $14,856Net Assets 2017: $130,7192017Assets 2018: $161,623Liabilities 2018: $12,934Net Assets 2018: $148,6892018Assets 2019: $163,792Liabilities 2019: $9,635Net Assets 2019: $154,1572019Assets 2020: $129,865Liabilities 2020: $7,893Net Assets 2020: $121,9722020Assets 2021: $153,559Liabilities 2021: $9,891Net Assets 2021: $143,6682021Assets 2022: $151,294Liabilities 2022: $7,987Net Assets 2022: $143,3072022

Highlighted filing

2022

Assets$151,294
Liabilities$7,987
Net Assets$143,307

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $360,827Expenses 2011: $361,088Net Income 2011: -$2612011Revenue 2012: $348,288Expenses 2012: $324,276Net Income 2012: $24,0122012Revenue 2013: $332,707Expenses 2013: $337,153Net Income 2013: -$4,4462013Revenue 2014: $380,792Expenses 2014: $365,674Net Income 2014: $15,1182014Revenue 2015: $469,560Expenses 2015: $453,053Net Income 2015: $16,5072015Revenue 2016: $475,859Expenses 2016: $493,778Net Income 2016: -$17,9192016Revenue 2017: $422,729Expenses 2017: $444,703Net Income 2017: -$21,9742017Revenue 2018: $381,649Expenses 2018: $363,679Net Income 2018: $17,9702018Revenue 2019: $395,014Expenses 2019: $389,546Net Income 2019: $5,4682019Revenue 2020: $337,032Expenses 2020: $369,217Net Income 2020: -$32,1852020Revenue 2021: $464,017Expenses 2021: $442,319Net Income 2021: $21,6982021Revenue 2022: $365,347Expenses 2022: $365,708Net Income 2022: -$3612022

Highlighted filing

2022

Revenue$365,347
Expenses$365,708
Net Income-$361

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$365,347
Mission and Program Overview

Mission

Serve the fort bragg area by providing a means of exchange by authorized military id cardholders of used clothing and merchandise, and through funds generated, distribute monetary aid to worthy causes that directly benefit the installation community and directly impact the welfare of our troops and/or their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,895$85,979▲ $3,084
Land, Buildings, and Equipment, Net$38,644$35,315▼ $3,329
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$2,020--
Total Assets$153,559$151,294▼ $2,265
Liabilities
Other Liabilities$4,202$7,949▲ $3,747
Accounts Payable and Accrued Expenses$5,689$38▼ $5,651
Total Liabilities$9,891$7,987▼ $1,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,668$143,307▼ $361
Total Net Assets Fund Balance$143,668$143,307▼ $361
Total Liabilities and Net Assets / Fund Balance$153,559$151,294▼ $2,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,315$88,050$123,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cyndi BrunsonPresident
Taylor GarcesBnb Manager
Irene BantsolasGeneral Memb
Rebeca MartinInterim Pres
Clari BrooksPublicity
Dawn MillerSecretary
Ann ChildressSpecial Acti
Lahela ArroyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,992
Program Service Revenue
$135,345
Investment Income
$10
Other Revenue
$0
All Other Contributions
$229,992
Change in Net Assets
$-361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$229,992Sales Price
Total Noncash Contributions$229,992-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,971
Other Expenses$148,013
Grants and Similar Amounts Paid$33,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,932$25,290-$170,222
Grants to Domestic Orgs$23,724--$23,724
Payroll Taxes$11,814$1,935-$13,749
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Other-$7,044-$7,044
Insurance-$6,191-$6,191
Fees for Services Accounting-$5,680-$5,680
Office Expenses-$4,797-$4,797
Other Expenses$3,575$11,940-$3,575
Depreciation Depletion$178$3,151-$3,329
All Other Expenses$75$674-$749
Advertising$429--$429
Total Functional Expenses$299,006$66,702$0$365,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Withholdings$3,191
Visa Credit Card (9245)$2,353
Visa Credit Card (0842z0$812
Medicare Tax Withholding$746
Federal Withholdings$431
State Withholdings$299
Accrued Payroll Taxes$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The honorary president shall, with the individual's consent, appoint the president. A parliamentarian shall be appointed by the president with the approval of the honorary president and/or advisor.

Form 990, Page 6, Part VI, Line 7B

Any board member may be removed for just cause with the approval of three board members.

Form 990, Page 6, Part VI, Line 11B

Board of directors will review before submission

Form 990, Page 6, Part VI, Line 15A

N/A

Form 990, Page 6, Part VI, Line 18

Documents are available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Bragg N Barn Thrift Shop
EIN
56-0709189
Phone
9109074053
Address
P O BOX 70084, FORT BRAGG, NC 28307

Signing Officer

Name
Rebeca Martin
Title
Interim President
Signed
2023-11-15

Organization Details

Principal Officer
Rebeca Martin
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Bryan Merritt and Associates Pllc
Address
605 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
Carla S Merritt CPA
Phone
9103235544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Serve the fort bragg area by providing a means of exchange by authorized military id cardholders of used clothing and merchandise, and through funds generated, distribute monetary aid to worthy causes that directly benefit the installation community and directly impact the welfare of our troops and/or their families.

Form 990, Page 2, Part III, Line 4D

Donations to worthy charitable, scientific, literary, educational, and welfare activities.

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix398 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/BOYAmt05689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE THE FORT BRAGG AREA BY PROVIDING A MEANS OF EXCHANGE BY AUTHORIZED MILITARY ID CARDHOLDERS OF USED CLOTHING AND MERCHANDISE, AND THROUGH FUNDS GENERATED, DISTRIBUTE MONETARY AID TO WORTHY CAUSES THAT DIRECTLY BENEFIT THE INSTALLATION COMMUNITY AND DIRECTLY IMPACT THE WELFARE OF OUR TROOPS AND/OR THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0429
IRS990/AdvertisingGrp/TotalAmt0429
IRS990/AllOtherContributionsAmt0229992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075
IRS990/AllOtherExpensesGrp/TotalAmt0749
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAYLOR GARCES
IRS990/BooksInCareOfDetail/PhoneNum09109074053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70084
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT BRAGG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082895
IRS990/CashNonInterestBearingGrp/EOYAmt085979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229992
IRS990/CYGrantsAndSimilarPaidAmt033724
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0148013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135345
IRS990/CYRevenuesLessExpensesAmt0-361
IRS990/CYSalariesCompEmpBnftPaidAmt0183971
IRS990/CYTotalExpensesAmt0365708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365347
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178
IRS990/DepreciationDepletionGrp/TotalAmt03329
IRS990/Desc0SERVE THE FORT BRAGG AREA BY PROVIDING A MEANS OF EXCHANGE BY AUTHORIZED MILITARY ID CARDHOLDERS OF USED CLOTHING AND MERCHANDISE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05680
IRS990/FeesForServicesAccountingGrp/TotalAmt05680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07044
IRS990/FeesForServicesOtherGrp/TotalAmt07044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAHELA ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE BANTSOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARI BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDI BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR GARCES
IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLOR GARCES
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL ACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BNB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BNB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023724
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06191
IRS990/InsuranceGrp/TotalAmt06191
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035315
IRS990/LandBldgEquipCostOrOtherBssAmt0123365
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE FORT BRAGG AREA BY PROVIDING A MEANS OF EXCHANGE BY AUTHORIZED MILITARY ID CARDHOLDERS OF USED CLOTHING AND MERCHANDISE, AND THROUGH FUNDS GENERATED, DISTRIBUTE MONETARY AID TO WORTHY CAUSES THAT DIRECTLY BENEFIT THE INSTALLATION COMMUNITY AND DIRECTLY IMPACT THE WELFARE OF OUR TROOPS AND/OR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143668
IRS990/NetAssetsOrFundBalancesEOYAmt0143307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0229992
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OfficeExpensesGrp/TotalAmt04797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES OTHER
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011940
IRS990/OtherExpensesGrp/ProgramServicesAmt077008
IRS990/OtherExpensesGrp/ProgramServicesAmt117719
IRS990/OtherExpensesGrp/ProgramServicesAmt29552
IRS990/OtherExpensesGrp/ProgramServicesAmt33575
IRS990/OtherExpensesGrp/TotalAmt077008
IRS990/OtherExpensesGrp/TotalAmt129659
IRS990/OtherExpensesGrp/TotalAmt29552
IRS990/OtherExpensesGrp/TotalAmt33575
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04202
IRS990/OtherLiabilitiesGrp/EOYAmt07949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt011814
IRS990/PayrollTaxesGrp/TotalAmt013749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02020
IRS990/PrincipalOfficerNm0REBECA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1YARD SALE
IRS990/ProgramServiceRevenueGrp/Desc2ITEM FEE
IRS990/ProgramServiceRevenueGrp/Desc3EXPIRED ITEM SALES
IRS990/ProgramServiceRevenueGrp/Desc4REVERSED DISBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42036
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO WORTHY CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, AND WELFARE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229992
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS TO CHILDREN OF MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO WORTHY CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, AND WELFARE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045608
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0187183
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt0245717
IRS990/PYRevenuesLessExpensesAmt021698
IRS990/PYSalariesCompEmpBnftPaidAmt0209528
IRS990/PYTotalExpensesAmt0442319
IRS990/PYTotalRevenueAmt0464017
IRS990/ReconcilationRevenueExpnssAmt0-361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CREDIT CARD (9245)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA CREDIT CARD (0842Z0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035315
IRS990ScheduleD/TotalLiabilityAmt07949
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP DISBURSEMENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0229992
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE THE FORT BRAGG AREA BY PROVIDING A MEANS OF EXCHANGE BY AUTHORIZED MILITARY ID CARDHOLDERS OF USED CLOTHING AND MERCHANDISE, AND THROUGH FUNDS GENERATED, DISTRIBUTE MONETARY AID TO WORTHY CAUSES THAT DIRECTLY BENEFIT THE INSTALLATION COMMUNITY AND DIRECTLY IMPACT THE WELFARE OF OUR TROOPS AND/OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO WORTHY CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, AND WELFARE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HONORARY PRESIDENT SHALL, WITH THE INDIVIDUAL'S CONSENT, APPOINT THE PRESIDENT. A PARLIAMENTARIAN SHALL BE APPOINTED BY THE PRESIDENT WITH THE APPROVAL OF THE HONORARY PRESIDENT AND/OR ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY BOARD MEMBER MAY BE REMOVED FOR JUST CAUSE WITH THE APPROVAL OF THREE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS WILL REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153559
IRS990/TotalAssetsEOYAmt0151294
IRS990/TotalAssetsGrp/BOYAmt0153559
IRS990/TotalAssetsGrp/EOYAmt0151294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229992
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09891
IRS990/TotalLiabilitiesEOYAmt07987
IRS990/TotalLiabilitiesGrp/BOYAmt09891
IRS990/TotalLiabilitiesGrp/EOYAmt07987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143307
IRS990/TotalOtherProgSrvcExpenseAmt095156
IRS990/TotalOtherProgSrvcRevenueAmt015892
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0546
IRS990/TotalProgramServiceExpensesAmt0299006
IRS990/TotalProgramServiceRevenueAmt0135345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0107 BISON LANE
IRS990/USAddress/CityNm0LILLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027546
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FBTHRIFTSHOP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAGG N BARN THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0BRAG
ReturnHeader/Filer/EIN0560709189
ReturnHeader/Filer/PhoneNum09109074053
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 70084
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811732638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN MERRITT AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 EXECUTIVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103235544
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA S MERRITT CPA
ReturnHeader/ReturnTs02023-11-14T14:41:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.