Civic Intelligence

Langley Air Force Base Thrift Shop

EIN 61-1641025 • 501(c)3 • Fernandina, FL

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2022

PO Box 65833Fernandina, FL 23665
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets60th percentile

Assets

$23,041

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$23,041

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

$21,140

No earlier filing loaded for comparison.

Expenses

$16,851

No earlier filing loaded for comparison.

Net Income

$4,289

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $23,041Liabilities 2013: $0Net Assets 2013: $23,0412013

Highlighted filing

2013

Assets$23,041
Liabilities$0
Net Assets$23,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2013: $21,140Expenses 2013: $16,851Net Income 2013: $4,2892013

Highlighted filing

2013

Revenue$21,140
Expenses$16,851
Net Income$4,289
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,041
Liabilities
$0
Net assets
$23,041
Revenue
$21,140
Expenses
$16,851
Net income
$4,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$21.1$16.9$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1641025
Raw XML Appendix132 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
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IRS990EZ/CashSavingsAndInvestments/BOY018752
IRS990EZ/CashSavingsAndInvestments/EOY023041
IRS990EZ/CostOfGoodsSold028054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04289
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011310
IRS990EZ/GroProfitLossSalesOfInventory021140
IRS990EZ/GrossReceipts049194
IRS990EZ/GrossSalesOfInventory049194
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY023041
IRS990EZ/OccupancyRentUtilitiesAndMaint01048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SCHWIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE LOREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIBBA HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANITA DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOOKKEEPERTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSIGNMENT SALE OF USED GOODS WITH PROFITS DONATED TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049194
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109310 WARWICK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023601
IRS990EZ/TheBooksAreInCareOf/NamePerson0BURKS BOOKKEEPING and TAX SER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07575956966
IRS990EZ/TotalAssets/BOY018752
IRS990EZ/TotalAssets/EOY023041
IRS990EZ/TotalExpenses016851
IRS990EZ/TotalProgramServiceExpenses044905
IRS990EZ/TotalRevenue021140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049194
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total049194
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509049194
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049194
IRS990ScheduleA/Total509/Total049194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total049194
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE OPERATION WARM HEART LAFB STREET 128 BENEDICT AVENUE CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 2,000 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE CATHOLIC DAUGHTERS OF THE AMERICAS STREET 10 WEST 71ST STREET CITY, STATE, ZIP NEW YORK NY 10023 RELATIONSHIP NONE AMOUNT 300 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE LANGLEY FIRE EMERGENCEY SERVICE STREET 87 SWEENEY BLVD CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE EXCHANGE CLUB OF YORK STREET PO BOX 2154 CITY, STATE, ZIP YORKTOWN VA 23692 RELATIONSHIP NONE AMOUNT 200 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE ABLE R US STREET 1510 MORGAN DRIVE CITY, STATE, ZIP HAMPTON VA 23663 RELATIONSHIP NONE AMOUNT 200 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE SEW MUCH COMFORT STREET 13805 FRONTIER LANE CITY, STATE, ZIP BURNSVILLE MN 55337 RELATIONSHIP NONE AMOUNT 400 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE MWR LANGLEY AFB STREET 128 BENEDICT AVENUE CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 560 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE MAYOR9S BOOK CLUB STREET 100 OLD HAMPTON LANE CITY, STATE, ZIP HAMPTON VA 23669 RELATIONSHIP NONE AMOUNT 500 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VFW POST 824 STREET 1700 E GEO WASHINGTON HWY CITY, STATE, ZIP YORKTOWN VA 23693 RELATIONSHIP NONE AMOUNT 550 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE GO CARTS FOR WOUNDED WARRIORS STREET NONE AVAILABLE CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE SALVATION ARMY VETERANS PROJECT STREET 1033 BIG BETHEL ROAD CITY, STATE, ZIP HAMPTON VA 23666 RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE BOY SCOUTS OF AMERICA TROOP 31 STREET FORT MONROE CITY, STATE, ZIP FORT MONROE VA 23651 RELATIONSHIP NONE AMOUNT 300 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE KAREN M BROWN STREET NONE AVAILABLE CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 300 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE LAFB BALL COMMITTEE STREET 128 BENEDICT AVENUE CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE 1ST MAINTENANCE PROFESSIONAL BATTAL STREET 128 BENEDICT AVENUE CITY, STATE, ZIP HAMPTON VA 23665 RELATIONSHIP NONE AMOUNT 500 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE GREEN KNIGHTS MILITARY MOTORCYCLE STREET ANDREWS AFB CITY, STATE, ZIP ANDREWS AIR FORCE BASE MD 20762 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE PHOEBUS PTSA AFTER PROM STREET 100 IRELAND STREET CITY, STATE, ZIP HAMPTON VA 23663 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE HAMPTON CHRISTIAN SENIOR CLASS STREET 2424 N ARMISTEAD AVENUE CITY, STATE, ZIP HAMPTON VA 23666 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE GRAFTON HIGH SCHOOL PTSA AFTER PROM STREET 403 GRAFTON DRIVE CITY, STATE, ZIP YORKTOWN VA 23693 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE BRUTON HIGH SCHOOL PTSA STREET 185 E ROCHAMBEAU ROAD CITY, STATE, ZIP WILLIAMSBURG VA 23188 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE YORK HIGH SCHOOL PTSA STREET 9300 GEO WASHINGTON HWY CITY, STATE, ZIP YORKTOWN VA 23692 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE TABB HIGH SCHOOL PTSA STREET 4431 BIG BETHEL ROAD CITY, STATE, ZIP YORKTOWN VA 23693 RELATIONSHIP NONE AMOUNT 250 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE SUPPLIES 262 SUPPLIES 1,339 TAXES & LICENSES 900 INSURANCE 600 GIFTS FOR VOLUNTEERS 177 MEALS & ENTERTAINMENT 174 MISCELLANEOUS 13 BANK CHARGES 245 SOFTWARE LEASING 383 ACCOUNTING 310
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611641025
ReturnHeader/Filer/Name/BusinessNameLine10LANGLEY THRIFT SHOP
ReturnHeader/Filer/NameControl0LANG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65833
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023665
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-15
ReturnHeader/Officer/Name0BARBARA SCHWIND
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0541094487
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burks Bookkeeping & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109310 Warwick Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport News
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023601
ReturnHeader/Preparer/Name0Stephanie B Sarris
ReturnHeader/Preparer/Phone07575956966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-02T09:57:14-04:00

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