Civic Intelligence

Community Thrift Shop

EIN 94-1476438 • 501(c)4 • Travis Afb, CA

Profile

The travis thrift shop provides retail/resale services for the travis afb community and raises revenue to fund the travis officers' spouses club and travis enlisted spouses' club welfare funds. Those organizations in turn provide support to other community organizations and support scholarships to local military dependents.

PO Box 1475Travis Afb, CA 94535

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,623 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,763 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$44,774

Down $91,926 (-67%) from 2018

Expenses

Down

$44,701

Down $91,700 (-67%) from 2018

Net Income

Down

$73

Down $226 (-76%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,767Liabilities 2010: $9,453Net Assets 2010: $10,3142010Assets 2011: $13,777Liabilities 2011: $5,396Net Assets 2011: $8,3812011Assets 2012: $13,363Liabilities 2012: $5,309Net Assets 2012: $8,0542012Assets 2013: $12,854Liabilities 2013: $4,906Net Assets 2013: $7,9482013Assets 2014: $6,639Liabilities 2014: $2,9132014Assets 2015: $12,498Liabilities 2015: $2,192Net Assets 2015: $10,3062015Assets 2016: $12,330Liabilities 2016: $2,010Net Assets 2016: $10,3202016Assets 2017: $11,624Liabilities 2017: $2,160Net Assets 2017: $9,4642017Assets 2018: $11,623Liabilities 2018: $1,860Net Assets 2018: $9,7632018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $202,0622010Expenses 2011: $183,5492011Expenses 2012: $187,0302012Revenue 2013: $189,346Expenses 2013: $189,452Net Income 2013: -$1062013Revenue 2014: $155,344Expenses 2014: $159,566Net Income 2014: -$4,2222014Revenue 2015: $102,537Expenses 2015: $95,957Net Income 2015: $6,5802015Revenue 2016: $97,643Expenses 2016: $97,629Net Income 2016: $142016Revenue 2017: $126,327Expenses 2017: $127,183Net Income 2017: -$8562017Revenue 2018: $136,700Expenses 2018: $136,401Net Income 2018: $2992018Revenue 2019: $44,774Expenses 2019: $44,701Net Income 2019: $732019

Highlighted filing

2019

Revenue$44,774
Expenses$44,701
Net Income$73
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$44,774
Expenses
$44,701
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.37$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.03$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$1.55$1.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.89$1.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$44,774
Mission and Program Overview

Mission

The travis thrift shop provides retail/resale services for the travis afb community and raises revenue to fund the travis officers' spouses club and travis enlisted spouses' club welfare funds. Those organizations in turn provide support to other community organizations and support scholarships to local military dependents.

The travis thrift shop provides retail/resale services for the travis afb community and raises revenue to fund the travis spouse's club welfare fund. That organization in turn provides support to other community organizations and supports scholarships to local military dependents.

Program Services

DescriptionGrantsExpenses
FUNDS USED TO SUPPORT LOCAL ORGANIZATIONS AND PROVIDE SCHOLARSHIPS.$18,201$26,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH BRUNNERVice President-$0--
CAROL STUBBENDORFTreasurer-$0--
COURTNEY NELSONHonorary Pres.-$0--
THOMAS HEFFNERPresident-$0--
TIA CROWDERHonorary VP-$0--
Filing and Contact Details

Filer

Filer Name
Community Thrift Shop
EIN
94-1476438
Phone
7074372370
Address
PO BOX 1475, TRAVIS AFB, CA 94535

Signing Officer

Name
Thomas Heffner
Title
President
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
190 S Orchard Avenue Suite B201, Vacaville, CA 95688
Preparer
Lauren Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: TRAVIS SPOUSE'S CLUB | Donee's Address: BOX 1475 TRAVIS AFB CA 94535 | Cash Amount Given: $26500”

Other Expenses.1002

“Office Expenses $554”

Other Expenses.1

“CASHIER $5250”

Other Expenses.2

“REPAIRS $1590”

Other Expenses.3

“Telephone & internet $738”

Other Expenses.4

“BANK CHARGES $651”

Other Expenses.5

“SNACK BAR $102”

Other Expenses.6

“VOLUNTEER EXPENSES $33”

Other Expenses.7

“LICENSE & PERMITS $10”

Other Expenses.11

“CASH OVER /SHORT $-2”

Other Assets.2

“PREPAID EXPENSES - Beginning $749 PREPAID EXPENSES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1860 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA STANBAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07074372370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVIS AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09275
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026500
IRS990EZ/GrossReceiptsAmt044774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL STUBBENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIA CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HONORARY PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONORARY VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0749
IRS990EZ/OtherChangesInNetAssetsAmt0-9836
IRS990EZ/OtherExpensesTotalAmt08926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRAVIS THRIFT SHOP PROVIDES RETAIL/RESALE SERVICES FOR THE TRAVIS AFB COMMUNITY AND RAISES REVENUE TO FUND THE TRAVIS SPOUSE'S CLUB WELFARE FUND. THAT ORGANIZATION IN TURN PROVIDES SUPPORT TO OTHER COMMUNITY ORGANIZATIONS AND SUPPORTS SCHOLARSHIPS TO LOCAL MILITARY DEPENDENTS.
IRS990EZ/ProgramServiceRevenueAmt044774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TO SUPPORT LOCAL ORGANIZATIONS AND PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044701
IRS990EZ/TotalProgramServiceExpensesAmt018201
IRS990EZ/TotalRevenueAmt044774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0770720578
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09836
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1475
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TRAVIS AFB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094535
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TRAVIS SPOUSE'S CLUB | Donee's Address: BOX 1475 TRAVIS AFB CA 94535 | Cash Amount Given: $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASHIER $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNACK BAR $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVER /SHORT $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES - Beginning $749 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1860 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0941476438
ReturnHeader/Filer/PhoneNum07074372370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1475
ReturnHeader/Filer/USAddress/CityNm0TRAVIS AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820570686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 S Orchard Avenue Suite B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Shaw CPA
ReturnHeader/ReturnTs02020-03-16T13:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.