Civic Intelligence

Base Thrift Shop

EIN 71-0598253 • 501(c)4 • Jacksonville, AR

Profile

To provide funds to LRAFB Private Organizations to further charitable causes with an emphasis on scholarships, school programs and other morale and welfare contributions

PO Box 1006Jacksonville, AR 72078

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,619

Down $10,148 (-29%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,619

Down $10,148 (-29%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$49,550

Down $1,003 (-2.0%) from 2024

Expenses

Up

$59,698

Up $439 (+0.7%) from 2024

Net Income

Down

-$10,148

Down $1,442 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2012: $16,131Liabilities 2012: $02012Assets 2013: $18,258Liabilities 2013: $02013Assets 2014: $13,413Liabilities 2014: $02014Assets 2015: $14,852Net Assets 2015: $14,8522015Assets 2016: $13,894Net Assets 2016: $13,8942016Assets 2017: $14,941Net Assets 2017: $14,9412017Assets 2018: $16,184Net Assets 2018: $16,1842018Assets 2019: $16,896Liabilities 2019: $02019Assets 2020: $12,663Net Assets 2020: $12,6632020Assets 2021: $19,007Net Assets 2021: $19,0072021Assets 2022: $31,544Net Assets 2022: $31,5442022Assets 2023: $43,473Net Assets 2023: $43,4732023Assets 2024: $34,767Net Assets 2024: $34,7672024Assets 2025: $24,619Net Assets 2025: $24,6192025

Highlighted filing

2025

Assets$24,619
Liabilities-
Net Assets$24,619
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $121,453Expenses 2012: $119,912Net Income 2012: $1,5412012Revenue 2013: $119,916Expenses 2013: $117,776Net Income 2013: $2,1402013Revenue 2014: $72,544Expenses 2014: $77,601Net Income 2014: -$5,0572014Revenue 2015: $73,607Expenses 2015: $72,581Net Income 2015: $1,0262015Revenue 2016: $81,142Expenses 2016: $82,125Net Income 2016: -$9832016Revenue 2017: $70,261Expenses 2017: $69,950Net Income 2017: $3112017Revenue 2018: $83,289Expenses 2018: $82,942Net Income 2018: $3472018Revenue 2019: $58,079Expenses 2019: $57,692Net Income 2019: $3872019Revenue 2020: $50,848Expenses 2020: $55,373Net Income 2020: -$4,5252020Revenue 2021: $40,740Expenses 2021: $35,283Net Income 2021: $5,4572021Revenue 2022: $48,366Expenses 2022: $36,134Net Income 2022: $12,2322022Revenue 2023: $54,600Expenses 2023: $43,003Net Income 2023: $11,5972023Revenue 2024: $50,553Expenses 2024: $59,259Net Income 2024: -$8,7062024Revenue 2025: $49,550Expenses 2025: $59,698Net Income 2025: -$10,1482025

Highlighted filing

2025

Revenue$49,550
Expenses$59,698
Net Income-$10,148
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,619
Liabilities
-
Net assets
$24,619
Revenue
$49,550
Expenses
$59,698
Net income
-$10,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.50$0.60$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.51$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.48$0.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.41$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.51$0.55$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.74$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.73$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.20$1.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.21$1.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$68,785
Mission and Program Overview

Mission

To provide funds to LRAFB Private Organizations to further charitable causes with an emphasis on scholarships, school programs and other morale and welfare contributions

Program Services

DescriptionGrantsExpenses
For FY 2024, the Thrift Shop provided $15,000 to the LRAFB First Sergeants Association.-$15,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle WilbertDirector-$0--
Lory CurleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Base Thrift Shop
EIN
71-0598253
Phone
5019881191
Address
PO Box 1006, Jacksonville, AR 72078

Signing Officer

Name
Danielle Wilbert
Title
Director
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Moore Accounting and Tax Services
Address
2006 Ray Sowell Rd, Austin, AR 72007
Preparer
Lisa Moore
Phone
5015803874
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LRAFB First Sergeants Association | Donee's Address: Arnold Drive Jacksonville AR 72078 | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $740”

Other Expenses.1003

“Information Technology $1919”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Contract Labor $30881”

Other Expenses.2

“Supplies $3413”

Other Expenses.3

“Credit Card Fees & Pymnt Proc $2391”

Other Expenses.4

“Dues & Subs $799”

Other Expenses.6

“Repairs $-40”

Other Assets.1

“Furniture & Equipment - Beginning $6832 Furniture & Equipment - Ending $6832”

Other Assets.2

“Software - Beginning $1623 Software - Ending $1623”

Other Assets.3

“IRS receivable - Beginning $260 IRS receivable - Ending $260”

Other Assets.4

“Dep In Transit - Beginning $-907 Dep In Transit - Ending $-973”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0Danielle Wilbert
IRS990EZ/BooksInCareOfDetail/PhoneNum05019881191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1006
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049539
IRS990EZ/GrossReceiptsAmt068785
IRS990EZ/GrossSalesOfInventoryAmt068774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024619
IRS990EZ/OccupancyRentUtltsAndMaintAmt02481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Wilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lory Curley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07742
IRS990EZ/OtherExpensesTotalAmt040603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds to LRAFB Private Organizations to further charitable causes with an emphasis on scholarships, school programs and other morale and welfare contributions
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For FY 2024, the Thrift Shop provided $15,000 to the LRAFB First Sergeants Association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059698
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt049550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LRAFB First Sergeants Association | Donee's Address: Arnold Drive Jacksonville AR 72078 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $30881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees & Pymnt Proc $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subs $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $-40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture & Equipment - Beginning $6832 Furniture & Equipment - Ending $6832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software - Beginning $1623 Software - Ending $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IRS receivable - Beginning $260 IRS receivable - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dep In Transit - Beginning $-907 Dep In Transit - Ending $-973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Wilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Base Thrift Shop
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0710598253
ReturnHeader/Filer/PhoneNum05019881191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1006
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882525170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Moore Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 Ray Sowell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072007
ReturnHeader/PreparerPersonGrp/PhoneNum05015803874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T20:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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