Civic Intelligence

Bargain World Thrift Store

EIN 26-3077656 • 501(c)3 • Lake Charles, LA

Profile

The organization's primary exempt purpose is to provide donations to glad tidings church and/or other non-profit organizations to support missions within the united states, foreign missions, and local non-profit organizations in calcasieu parish and the region.

3400 Texas StreetLake Charles, LA 70607

na

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$50,848

Up $16,323 (+47%) from 2021

Liabilities

Up

$1,443

Up $223 (+18%) from 2021

Net Assets

Up

$49,405

Up $16,100 (+48%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$218,605

Up $44,601 (+26%) from 2021

Expenses

Up

$202,505

Up $71,785 (+55%) from 2021

Net Income

Down

$16,100

Down $27,184 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $33,504Liabilities 2011: $0Net Assets 2011: $33,5042011Assets 2012: $47,879Liabilities 2012: $0Net Assets 2012: $47,8792012Assets 2013: $43,100Liabilities 2013: $0Net Assets 2013: $43,1002013Assets 2014: $16,346Liabilities 2014: $0Net Assets 2014: $16,3462014Assets 2016: $15,391Liabilities 2016: $0Net Assets 2016: $15,3912016Assets 2019: $8,716Liabilities 2019: $252Net Assets 2019: $8,4642019Assets 2020: $3,040Liabilities 2020: $13,019Net Assets 2020: -$9,9792020Assets 2021: $34,525Liabilities 2021: $1,220Net Assets 2021: $33,3052021Assets 2022: $50,848Liabilities 2022: $1,443Net Assets 2022: $49,4052022

Highlighted filing

2022

Assets$50,848
Liabilities$1,443
Net Assets$49,405
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $190,745Expenses 2011: $173,715Net Income 2011: $17,0302011Revenue 2012: $180,191Expenses 2012: $165,816Net Income 2012: $14,3752012Revenue 2013: $168,048Expenses 2013: $172,827Net Income 2013: -$4,7792013Revenue 2014: $153,023Expenses 2014: $179,777Net Income 2014: -$26,7542014Revenue 2016: $136,127Expenses 2016: $137,693Net Income 2016: -$1,5662016Revenue 2019: $147,162Expenses 2019: $155,852Net Income 2019: -$8,6902019Revenue 2020: $109,255Expenses 2020: $127,698Net Income 2020: -$18,4432020Revenue 2021: $174,004Expenses 2021: $130,720Net Income 2021: $43,2842021Revenue 2022: $218,605Expenses 2022: $202,505Net Income 2022: $16,1002022

Highlighted filing

2022

Revenue$218,605
Expenses$202,505
Net Income$16,100
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,848
Liabilities
$1,443
Net assets
$49,405
Revenue
$218,605
Expenses
$202,505
Net income
$16,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$2.19$2.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.74$1.31$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$1.09$1.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$1.47$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.36$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.53$1.80$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.68$1.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.80$1.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.91$1.74$0.17
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$136,127
Mission and Program Overview

Mission

All donations made to Glad Tidings Church for approved offerings to missions both foreign and domestic

See Schedule O

Program Services

DescriptionGrantsExpenses
All donations made to Glad Tidings Church for approved offerings to missions both foreign and domestic-$25,025
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen T PerryPresident-$0--
Glen FordTreasurer-$0--
Henry GormlyDirector-$0--
Patricia PerrySecretary-$0--
Louaine VothManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Bargain World Thrift Store
EIN
26-3077656
Address
3400 Texas Street, Lake Charles, LA 70607

Signing Officer

Name
Stephen Perry
Title
President
Phone
3374777774
Signed
2017-03-24
Discuss with paid preparer
No

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ez part iii primary exempt purpose - the organizations primary exempt purpose is to provide donations to glad tidings church and/or other non profit organizations to support missions within the united states, foreign missions, and local non profit organizations in calcasieu parish and the region.”

Description of other expenses Part I line 16

“Description AmountPayroll taxes 4,503Supplies 347Postage 34Credit Card Fees 2,589Miscellaneous 4,819Telephone 3,312Building Maintenance 2,304”

Raw XML Appendix167 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/BenefitsPaidToOrForMembersAmt025025
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Guidrey
IRS990EZ/BooksInCareOfDetail/PhoneNum03374777774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 Texas Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015391
IRS990EZ/GrossReceiptsAmt0136127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015391
IRS990EZ/OccupancyRentUtltsAndMaintAmt035897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen T Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henry Gormly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Louaine Voth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt0136127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All donations made to Glad Tidings Church for approved offerings to missions both foreign and domestic
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058863
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137693
IRS990EZ/TotalProgramServiceExpensesAmt025025
IRS990EZ/TotalRevenueAmt0136127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Glad Tidings Church was supported organization. Organizations contributions to supported organization furthered the supported organizations exempt purpose through support of missions work.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization would have been engaged in the support of missions without the support of the organization. The supported organization contributed additional funds to further support missions work.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720819604
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Glad Tidings Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART III PRIMARY EXEMPT PURPOSE - THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE DONATIONS TO GLAD TIDINGS CHURCH AND/OR OTHER NON PROFIT ORGANIZATIONS TO SUPPORT MISSIONS WITHIN THE UNITED STATES, FOREIGN MISSIONS, AND LOCAL NON PROFIT ORGANIZATIONS IN CALCASIEU PARISH AND THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll taxes 4,503Supplies 347Postage 34Credit Card Fees 2,589Miscellaneous 4,819Telephone 3,312Building Maintenance 2,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374777774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bargain World Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0BARG
ReturnHeader/Filer/EIN0263077656
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Texas Street
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07278272017093q2xi1ey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.10.52
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm014:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800488055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/ReturnTs02017-03-29T07:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.