Civic Intelligence

Fort Huachuca Community Thrift Shop

EIN 86-0537476 • 501(c)3 • Fort Huachuca, AZ

Profile

The purpose of the thrift shop is to raise funds for charitable purposes. This is the only activity of this organization. Scholarships are awarded to deserving individuals to pursue higher education. Grants are given to various charitable organizations within the local community.

P O Box 12772Fort Huachuca, AZ 85670
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$139,361

Up $35,961 (+35%) from 2022

Liabilities

Up

-$295

Up $933 (+76%) from 2022

Net Assets

Up

$139,656

Up $35,028 (+33%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Down

$153,896

Down $11,489 (-6.9%) from 2022

Expenses

Down

$118,907

Down $26,915 (-18%) from 2022

Net Income

Up

$34,989

Up $15,426 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $49,875Liabilities 2011: $0Net Assets 2011: $49,8752011Assets 2012: $35,185Liabilities 2012: $0Net Assets 2012: $35,1852012Assets 2013: $30,460Liabilities 2013: $0Net Assets 2013: $30,4602013Assets 2014: $43,108Liabilities 2014: $0Net Assets 2014: $43,1082014Assets 2015: $37,338Liabilities 2015: $7,328Net Assets 2015: $30,0102015Assets 2016: $36,210Liabilities 2016: $8,646Net Assets 2016: $27,5642016Assets 2017: $38,523Liabilities 2017: $10,640Net Assets 2017: $27,8832017Assets 2018: $27,545Liabilities 2018: $10,879Net Assets 2018: $16,6662018Assets 2019: $46,973Liabilities 2019: $1,121Net Assets 2019: $45,8522019Assets 2020: $50,456Liabilities 2020: $16,756Net Assets 2020: $33,7002020Assets 2021: $74,016Liabilities 2021: $16,616Net Assets 2021: $57,4002021Assets 2022: $103,400Liabilities 2022: -$1,228Net Assets 2022: $104,6282022Assets 2023: $139,361Liabilities 2023: -$295Net Assets 2023: $139,6562023

Highlighted filing

2023

Assets$139,361
Liabilities-$295
Net Assets$139,656
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $140,356Expenses 2011: $139,145Net Income 2011: $1,2112011Revenue 2012: $140,787Expenses 2012: $156,477Net Income 2012: -$15,6902012Revenue 2013: $142,715Expenses 2013: $90,737Net Income 2013: $51,9782013Revenue 2014: $129,361Expenses 2014: $116,713Net Income 2014: $12,6482014Revenue 2015: $126,474Expenses 2015: $138,676Net Income 2015: -$12,2022015Revenue 2016: $117,066Expenses 2016: $107,854Net Income 2016: $9,2122016Revenue 2017: $117,333Expenses 2017: $117,014Net Income 2017: $3192017Revenue 2018: $120,702Expenses 2018: $133,087Net Income 2018: -$12,3852018Revenue 2019: $142,135Expenses 2019: $127,036Net Income 2019: $15,0992019Revenue 2020: $104,543Expenses 2020: $116,732Net Income 2020: -$12,1892020Revenue 2021: $117,656Expenses 2021: $93,955Net Income 2021: $23,7012021Revenue 2022: $165,385Expenses 2022: $145,822Net Income 2022: $19,5632022Revenue 2023: $153,896Expenses 2023: $118,907Net Income 2023: $34,9892023

Highlighted filing

2023

Revenue$153,896
Expenses$118,907
Net Income$34,989
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,361
Liabilities
-$295
Net assets
$139,656
Revenue
$153,896
Expenses
$118,907
Net income
$34,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.40$1.54$1.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.05$1.65$1.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.18$0.94$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$1.05$1.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.42$1.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.17$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.28$1.17$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.26$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.29$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.43$0.91$0.52
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.41$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.40$1.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$283,101
Mission and Program Overview

Mission

The purpose of the thrift shop is to raise funds for charitable purposes. This is the only activity of this organization. Scholarships are awarded to deserving individuals to pursue higher education. Grants are given to various charitable organizations within the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,628$139,656▲ $35,028
Cash and Non-Interest-Bearing Accounts$90,018$126,976▲ $36,958
Accounts Receivable$9,846$9,846→ $0
Land, Buildings, and Equipment, Net$3,536$2,539▼ $997
Total Assets$103,400$139,361▲ $35,961
Liabilities
Accounts Payable and Accrued Expenses$-1,228$-295▲ $933
Total Liabilities$-1,228$-295▲ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,628$139,656▲ $35,028
Total Liabilities and Net Assets / Fund Balance$103,400$139,361▲ $35,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,539$2,447$4,986
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen SmithChairperson
Rodney RoseVice Chairperson
Jane DickinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275
Program Service Revenue
$2,107
Investment Income
$0
Other Revenue
$151,514
All Other Contributions
$275
Change in Net Assets
$34,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,130
Other Expenses$40,514
Grants and Similar Amounts Paid$10,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,715--$67,715
Information Technology$13,278--$13,278
Grants to Domestic Orgs$10,263--$10,263
Office Expenses$4,512--$4,512
Insurance$1,894--$1,894
Other Expenses$1,850--$1,850
Depreciation Depletion$296$701-$997
All Other Expenses$839--$839
Payroll Taxes$415--$415
Advertising$331--$331
Total Functional Expenses$118,206$701$0$118,907
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
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
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 governing body review Part VI line 11

“Governing body will be given a copy of the form 990 to review before it is filed. It will be filed upon the approval of the governing body.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Huachuca Community Thrift Shop
EIN
86-0537476
Address
P O BOX 12772, FORT HUACHUCA, AZ 85670

Signing Officer

Name
Mary Gartner
Title
Manager
Phone
5204584606
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
United Tax
Address
400 W FRY BLVD STE 7, SIERRA VISTA, AZ 85635
Preparer
Deborah Warden
Phone
5204591040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO BALANCE $ 39.”

Raw XML Appendix339 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL BE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. IT WILL BE FILED UPON THE APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BALANCE $ 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0118907
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IRS990/TotalProgramServiceRevenueAmt02107
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153896
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204584606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT HUACHUCA COMMUNITY THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0860537476
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12772
ReturnHeader/Filer/USAddress/CityNm0FORT HUACHUCA
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ReturnHeader/Filer/USAddress/ZIPCd085670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860717344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W FRY BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204591040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WARDEN
ReturnHeader/ReturnTs02023-08-22T14:06:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARTNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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