Civic Intelligence

Thrift Shop at Fort Rucker Inc

EIN 63-0378714 • 501(c)3 • Fort Novosel, AL

Profile

Provide support for military families through scholarship and morale welfare funds

PO Box 620162Fort Novosel, AL 36362

fortruckerthriftshop.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

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

Liabilities / Revenue

70th percentile

0.01x

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

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

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

87th percentile

$17,976

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$113,704

Up $15,449 (+16%) from 2021

Liabilities

Down

$2,575

Down $3,303 (-56%) from 2021

Net Assets

Up

$111,129

Up $18,752 (+20%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$210,288

Up $51,643 (+33%) from 2021

Expenses

Up

$191,536

Up $39,190 (+26%) from 2021

Net Income

Up

$18,752

Up $12,453 (+198%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $67,059Liabilities 2011: $2,819Net Assets 2011: $64,2402011Assets 2012: $68,326Liabilities 2012: $965Net Assets 2012: $67,3612012Assets 2013: $43,668Liabilities 2013: $852Net Assets 2013: $42,8162013Assets 2014: $43,809Liabilities 2014: $1,058Net Assets 2014: $42,7512014Assets 2015: $42,121Liabilities 2015: $1,059Net Assets 2015: $41,0622015Assets 2016: $29,922Liabilities 2016: $1,063Net Assets 2016: $28,8592016Assets 2017: $36,754Liabilities 2017: $874Net Assets 2017: $35,8802017Assets 2018: $34,933Liabilities 2018: $874Net Assets 2018: $34,0592018Assets 2019: $92,410Liabilities 2019: $796Net Assets 2019: $91,6142019Assets 2020: $106,111Liabilities 2020: $771Net Assets 2020: $105,3402020Assets 2021: $98,255Liabilities 2021: $5,878Net Assets 2021: $92,3772021Assets 2022: $113,704Liabilities 2022: $2,575Net Assets 2022: $111,1292022

Highlighted filing

2022

Assets$113,704
Liabilities$2,575
Net Assets$111,129
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,614Expenses 2011: $172,843Net Income 2011: -$23,2292011Revenue 2012: $175,730Expenses 2012: $177,717Net Income 2012: -$1,9872012Revenue 2013: $160,060Expenses 2013: $184,602Net Income 2013: -$24,5422013Revenue 2014: $175,664Expenses 2014: $175,729Net Income 2014: -$652014Revenue 2015: $192,721Expenses 2015: $194,410Net Income 2015: -$1,6892015Revenue 2016: $198,593Expenses 2016: $210,796Net Income 2016: -$12,2032016Revenue 2017: $197,853Expenses 2017: $190,832Net Income 2017: $7,0212017Revenue 2018: $189,560Expenses 2018: $191,381Net Income 2018: -$1,8212018Revenue 2019: $236,659Expenses 2019: $179,104Net Income 2019: $57,5552019Revenue 2020: $143,645Expenses 2020: $129,919Net Income 2020: $13,7262020Revenue 2021: $158,645Expenses 2021: $152,346Net Income 2021: $6,2992021Revenue 2022: $210,288Expenses 2022: $191,536Net Income 2022: $18,7522022

Highlighted filing

2022

Revenue$210,288
Expenses$191,536
Net Income$18,752
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,704
Liabilities
$2,575
Net assets
$111,129
Revenue
$210,288
Expenses
$191,536
Net income
$18,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$2.10$1.92$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.59$1.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.44$1.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$2.37$1.79$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.90$1.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.98$1.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.99$2.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.93$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.76$1.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$1.60$1.85$0.25
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$1.76$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.50$1.73$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$256,105
Mission and Program Overview

Mission

Provide support for military families through scholarship and morale welfare funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,954$75,528▲ $55,574
Land, Buildings, and Equipment, Net$25,157$23,054▼ $2,103
Savings and Temporary Cash Investments$53,144$15,122▼ $38,022
Total Assets$98,255$113,704▲ $15,449
Liabilities
Accounts Payable and Accrued Expenses$5,878$2,575▼ $3,303
Total Liabilities$5,878$2,575▼ $3,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,377$111,129▲ $18,752
Total Net Assets Fund Balance$92,377$111,129▲ $18,752
Total Liabilities and Net Assets / Fund Balance$98,255$113,704▲ $15,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,054$18,803$41,857
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cue MccollisterManagerPT$17,976$17,976
Becky MitchellVolunteer CoPT$13,487$13,487

Board Members and Trustees

NameTitle
Virginia FricksBoard Chair
Sherrie LewisVice Chairma
Jodie FrancisHonorary CHA
Jeonga HolcombeMember at La
Lisa WilsonMember at La
Melissa HarmonMember at La
Martha BoyleParlimentari
Melissa GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$210,263
Change in Net Assets
$18,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,048
Other Expenses$93,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,367--$59,367
Current Officers, Directors, Trustees, and Key Employees$13,487$17,976-$31,463
Office Expenses$28,497--$28,497
Insurance$3,892$3,892-$7,784
Occupancy$3,850$3,850-$7,700
Payroll Taxes$5,843$1,375-$7,218
Fees for Services Other$1,518$1,518-$3,036
Fees for Services Accounting$1,308$1,308-$2,616
Depreciation Depletion$2,105--$2,105
Other Expenses$5,926$460-$460
All Other Expenses$393--$393
Total Functional Expenses$153,766$37,770$0$191,536
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrift Shop at Fort Rucker Inc
EIN
63-0378714
Phone
3342559595
Address
PO BOX 620162, FORT NOVOSEL, AL 36362

Signing Officer

Name
Virginia Fricks
Title
Board Chair
Phone
3342559595
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Fricks
Formed
1998
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Misty K Tindol
Phone
3343479509
Raw XML Appendix355 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185048
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IRS990ScheduleA/TotalSupportAmt01042034
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023054
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0113704
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IRS990/TotalAssetsGrp/EOYAmt0113704
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191536
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt05878
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111129
IRS990/TotalProgramServiceExpensesAmt0153766
IRS990/TotalReportableCompFromOrgAmt031463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113704
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 620162
IRS990/USAddress/CityNm0FORT NOVOSEL
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036362
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FORTRUCKERTHRIFTSHOP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA FRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342559595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT SHOP AT FORT RUCKER INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0630378714
ReturnHeader/Filer/PhoneNum03342559595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620162
ReturnHeader/Filer/USAddress/CityNm0FORT NOVOSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036362
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY K TINDOL
ReturnHeader/ReturnTs02023-11-14T16:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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