Civic Intelligence

Fort Polk Thrift Shop

EIN 72-0576320 • 501(c)4 • Fort Johnson, LA

Profile

Provide low cost items to military families

PO Box 3255Fort Johnson, LA 71459

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$31,116

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,180

Up $866 (+2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,180

Up $866 (+2.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$176,104

Down $5,238 (-2.9%) from 2023

Expenses

Down

$175,238

Down $15,168 (-8.0%) from 2023

Net Income

Up

$866

Up $9,930 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $8,538Liabilities 2011: $02011Assets 2012: $12,158Liabilities 2012: $02012Assets 2013: $15,327Liabilities 2013: $02013Assets 2014: $27,807Liabilities 2014: $02014Assets 2015: $42,801Liabilities 2015: $02015Assets 2016: $34,007Liabilities 2016: $02016Assets 2017: $31,417Liabilities 2017: $02017Assets 2018: $17,502Liabilities 2018: $02018Assets 2019: $26,906Liabilities 2019: $02019Assets 2020: $18,122Liabilities 2020: $02020Assets 2021: $22,764Liabilities 2021: $0Net Assets 2021: $22,7642021Assets 2022: $39,378Liabilities 2022: $0Net Assets 2022: $39,3782022Assets 2023: $30,314Liabilities 2023: $0Net Assets 2023: $30,3142023Assets 2024: $31,180Net Assets 2024: $31,1802024

Highlighted filing

2024

Assets$31,180
Liabilities-
Net Assets$31,180
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $194,996Expenses 2011: $89,138Net Income 2011: $105,8582011Revenue 2012: $157,013Expenses 2012: $68,419Net Income 2012: $88,5942012Revenue 2013: $49,114Expenses 2013: $45,945Net Income 2013: $3,1692013Revenue 2014: $59,610Expenses 2014: $47,130Net Income 2014: $12,4802014Revenue 2015: $84,398Expenses 2015: $69,404Net Income 2015: $14,9942015Revenue 2016: $88,937Expenses 2016: $97,731Net Income 2016: -$8,7942016Revenue 2017: $95,644Expenses 2017: $98,234Net Income 2017: -$2,5902017Revenue 2018: $69,428Expenses 2018: $83,343Net Income 2018: -$13,9152018Revenue 2019: $101,615Expenses 2019: $92,211Net Income 2019: $9,4042019Revenue 2020: $102,344Expenses 2020: $111,128Net Income 2020: -$8,7842020Revenue 2021: $140,093Expenses 2021: $135,451Net Income 2021: $4,6422021Revenue 2022: $163,848Expenses 2022: $147,234Net Income 2022: $16,6142022Revenue 2023: $181,342Expenses 2023: $190,406Net Income 2023: -$9,0642023Revenue 2024: $176,104Expenses 2024: $175,238Net Income 2024: $8662024

Highlighted filing

2024

Revenue$176,104
Expenses$175,238
Net Income$866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,180
Liabilities
-
Net assets
$31,180
Revenue
$176,104
Expenses
$175,238
Net income
$866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.76$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.81$1.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.64$1.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.40$1.35$0.05
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.02$1.11$0.09
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.02$0.92$0.09
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.69$0.83$0.14
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.89$0.98$0.09
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.84$0.69$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.60$0.47$0.12
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.57$0.68$0.89
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.95$0.89$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$176,104
Mission and Program Overview

Mission

Provide low cost items to military families

Program Services

DescriptionGrantsExpenses
THE FT POLK THRIFT SHOP GIVES TO THE BOARD OF DIRECTORS OF THE THRIFT SHOP COUNCIL ANY PROFIT REALIZED DURING THE YEAR, ON A MONTHLY BASIS. THIS MONEY IS USED AT THE DISCRETIONOF THE COUNCIL TO BENEFIT MILITARY FAMILIES AND MEMBERS OF THE IMMEDIATE COMMUNITY.$83,799$83,799
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA ROWLANDSManagerFT$31,116-$31,116
JESSICA HAGENAsst ManagerPT$27,312-$27,312
RACHEL WILLIAMSClerkPT$15,146-$15,146
LISA ALEXANDERClerkPT$2,357-$2,357
ASHLEY GORRELLClerkPT$1,550-$1,550
ASHLYNN JORDANClerkPT$809-$809
ALEXIS GORRELLClerkPT$480-$480
Filing and Contact Details

Filer

Filer Name
Home of Heroes Thrift Shop
EIN
72-0576320
Phone
3375370459
Address
PO BOX 3255, FORT JOHNSON, LA 71459

Signing Officer

Name
Samantha Rowlands
Title
Manager
Phone
3375370459
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Down to the Penny
Address
12484 Lake Charles Hwy Suite C, Leesville, LA 71446
Preparer
Susan Redmond
Phone
3375378615
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To benefit military families and members of the immediate community; thrift shop sales; : , , , ; , 83799.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1677.”

Form 990EZ, Part I, Line 16

“TAXES 6329.”

Form 990EZ, Part I, Line 16

“BOND INSURANCE 179.”

Form 990EZ, Part I, Line 16

“Work comp insurance 1007.”

Form 990EZ, Part I, Line 16

“GENERAL LIAB INS 898.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSE 55.”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0SAMANTHA ROWLANDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09366970178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT POLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083799
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0176104
IRS990EZ/GrossReceiptsAmt0176104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0176104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031180
IRS990EZ/OccupancyRentUtltsAndMaintAmt0832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA ROWLANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLYNN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY GORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXIS GORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010145
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST ITEMS TO MILITARY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FT POLK THRIFT SHOP GIVES TO THE BOARD OF DIRECTORS OF THE THRIFT SHOP COUNCIL ANY PROFIT REALIZED DURING THE YEAR, ON A MONTHLY BASIS. THIS MONEY IS USED AT THE DISCRETIONOF THE COUNCIL TO BENEFIT MILITARY FAMILIES AND MEMBERS OF THE IMMEDIATE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175238
IRS990EZ/TotalProgramServiceExpensesAmt083799
IRS990EZ/TotalRevenueAmt0176104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT MILITARY FAMILIES AND MEMBERS OF THE IMMEDIATE COMMUNITY; THRIFT SHOP SALES; : , , , ; , 83799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 6329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND INSURANCE 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK COMP INSURANCE 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL LIAB INS 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSE 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA ROWLANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03375370459
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME OF HEROES THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0720576320
ReturnHeader/Filer/PhoneNum03375370459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3255
ReturnHeader/Filer/USAddress/CityNm0FORT JOHNSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921241675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Down to the Penny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012484 Lake Charles Hwy Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071446
ReturnHeader/PreparerPersonGrp/PhoneNum03375378615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN REDMOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-19T11:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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