Civic Intelligence

Bevs Resale Shop

EIN 20-3736688 • 501(c)3 • Pattison, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2014

PO Box 1711Pattison, TX 77423
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$674

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$18,354

No earlier filing loaded for comparison.

Expenses

$17,805

No earlier filing loaded for comparison.

Net Income

$549

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2010: $674Net Assets 2010: $6742010

Highlighted filing

2010

Assets$674
Liabilities-
Net Assets$674
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $18,354Expenses 2010: $17,805Net Income 2010: $5492010

Highlighted filing

2010

Revenue$18,354
Expenses$17,805
Net Income$549
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674
Liabilities
-
Net assets
$674
Revenue
$18,354
Expenses
$17,805
Net income
$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$18.4$17.8$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3736688
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125
IRS990EZ/CashSavingsAndInvestments/EOY0674
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold0282
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0549
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory018354
IRS990EZ/GrossReceipts018636
IRS990EZ/GrossSalesOfInventory018636
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125
IRS990EZ/NetAssetsOrFundBalancesBOY0125
IRS990EZ/NetAssetsOrFundBalances/EOY0674
IRS990EZ/NetAssetsOrFundBalancesEOY0674
IRS990EZ/OccupancyRentUtilitiesAndMaint010486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PATTISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PATTISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PATTISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEV ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0557
IRS990EZ/PrimaryExemptPurpose0Support "Sunshine Kids" non-profit
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Resale shop to provide low-cost clothing & household items to low-income area. Profits donated to Sunshine Kids, a 501(c)(3) organization.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017805
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06762
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104218 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKSHIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077423
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEV ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813758562
IRS990EZ/TotalAssets/BOY0125
IRS990EZ/TotalAssets/EOY0674
IRS990EZ/TotalExpenses017805
IRS990EZ/TotalProgramServiceExpenses017805
IRS990EZ/TotalRevenue018354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts040
IRS990ScheduleA/SupportedOrgInformation/Amount040
IRS990ScheduleA/SupportedOrgInformation/EIN0760020802
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SUNSHINE KIDS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 517. SUNSHINE KIDS 40.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203736688
ReturnHeader/Filer/Name/BusinessNameLine10BEV'S RESALE SHOP
ReturnHeader/Filer/NameControl0BEVS
ReturnHeader/Filer/Phone02813758562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1711
ReturnHeader/Filer/USAddress/City0BROOKSHIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077423
ReturnHeader/Officer/DateSigned02011-08-06
ReturnHeader/Officer/Name0BEV ANDERSON
ReturnHeader/Officer/Phone02813758562
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMILY W HILLSMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914 OTTO ST/PO BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077423
ReturnHeader/Preparer/Name0EMILY W HILLSMAN
ReturnHeader/Preparer/Phone02813756448
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T12:12:04-07:00

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