Civic Intelligence

Bulverde Thrift Store

990EZ • Fiscal year 2014 • EIN 46-3808669

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileN/A
30280 Cougar BendBulverde, TX 78163

(830) 438-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$6,274

No earlier filing loaded for comparison.

Net Assets

-$10,739

No earlier filing loaded for comparison.

Liabilities

$17,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

$33,282

No earlier filing loaded for comparison.

Expenses

$39,152

No earlier filing loaded for comparison.

Net Income

-$5,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2014: $6,274Liabilities 2014: $17,013Net Assets 2014: -$10,7392014Assets 2015: $27,334Liabilities 2015: $37,033Net Assets 2015: -$9,6992015Assets 2016: $38,773Liabilities 2016: $3,111Net Assets 2016: $35,6622016Assets 2017: $49,524Liabilities 2017: $3,038Net Assets 2017: $46,4862017Assets 2018: $75,378Liabilities 2018: $3,036Net Assets 2018: $72,3422018Assets 2019: $117,483Liabilities 2019: $1,600Net Assets 2019: $115,8832019Assets 2020: $124,711Liabilities 2020: $13,0102020Assets 2021: $165,514Liabilities 2021: $3,820Net Assets 2021: $161,6942021Assets 2022: $194,029Liabilities 2022: $3,400Net Assets 2022: $190,6292022Assets 2023: $221,860Liabilities 2023: $3,224Net Assets 2023: $218,6362023Assets 2024: $239,219Liabilities 2024: $3,394Net Assets 2024: $235,8252024

Highlighted filing

2014

Assets$6,274
Liabilities$17,013
Net Assets-$10,739
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $33,282Expenses 2014: $39,152Net Income 2014: -$5,8702014Revenue 2015: $75,120Expenses 2015: $74,080Net Income 2015: $1,0402015Revenue 2016: $130,249Expenses 2016: $84,888Net Income 2016: $45,3612016Revenue 2017: $175,924Expenses 2017: $165,100Net Income 2017: $10,8242017Revenue 2018: $210,469Expenses 2018: $183,546Net Income 2018: $26,9232018Revenue 2019: $261,184Expenses 2019: $218,131Net Income 2019: $43,0532019Revenue 2020: $154,883Expenses 2020: $159,065Net Income 2020: -$4,1822020Revenue 2021: $244,998Expenses 2021: $195,005Net Income 2021: $49,9932021Revenue 2022: $263,243Expenses 2022: $234,308Net Income 2022: $28,9352022Revenue 2023: $264,364Expenses 2023: $236,357Net Income 2023: $28,0072023Revenue 2024: $283,762Expenses 2024: $266,572Net Income 2024: $17,1902024

Highlighted filing

2014

Revenue$33,282
Expenses$39,152
Net Income-$5,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$33,282
Mission and Program Overview

Mission

To provide additional support to the bulverde food bank and the bulverde spring branch senior center

To provide additional support and funding to the bulverde food bank and the bulverde senior center

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADDITIONAL FUNDING FOR THE BULVERDE FOOD BANK AND THE BULVERDE SENIOR CENTER.$39,152-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE WILSONPresident-$0--
LARRY WEAVERSec & Treasurer-$0--
LARRY SHALLCROSSDirector-$0--
AL CORDESDirector-$0--
HARRY TRUMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bulverde Thrift Store
EIN
46-3808669
Phone
8304383111
Address
30280 COUGAR BEND, BULVERDE, TX 78163

Signing Officer

Name
Laurie Wilson
Title
President
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Lynne M Grix CPA Cfe Pc
Address
19230 STONE OAK PKWY SUITE 304, SAN ANTONIO, TX 78258
Preparer
Lynne M Grix CPA
Phone
2102598243
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1474”

Other Expenses.1012

“Insurance $1531”

Other Expenses.1

“TELEPHONE $1636”

Other Expenses.2

“SUPPLIES $949”

Other Expenses.3

“REFERENCE MATERIAL $850”

Other Expenses.4

“Sales tax included in revenue $264”

Other Expenses.5

“MISCELLAENOUS $203”

Other Expenses.6

“CREDIT CARD FEES $28”

Other Expenses.7

“ERROR & OMISSION $5”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $853”

Total Liabilities.2

“PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1160”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0LAURIE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08304383111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030280 COUGAR BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BULVERDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10739
IRS990EZ/OccupancyRentUtltsAndMaintAmt07389
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/PersonNm0LAURIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SHALLCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL SUPPORT AND FUNDING TO THE BULVERDE FOOD BANK AND THE BULVERDE SENIOR CENTER
IRS990EZ/ProgramServiceRevenueAmt033282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADDITIONAL FUNDING FOR THE BULVERDE FOOD BANK AND THE BULVERDE SENIOR CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039152
IRS990EZ/TotalProgramServiceExpensesAmt039152
IRS990EZ/TotalRevenueAmt033282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFERENCE MATERIAL $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX INCLUDED IN REVENUE $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLAENOUS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ERROR & OMISSION $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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/FormAndLineReferenceDesc9Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULVERDE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0BULV
ReturnHeader/Filer/EIN0463808669
ReturnHeader/Filer/PhoneNum08304383111
ReturnHeader/Filer/USAddress/AddressLine1Txt030280 COUGAR BEND
ReturnHeader/Filer/USAddress/CityNm0BULVERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE M GRIX CPA CFE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019230 STONE OAK PKWY SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02102598243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M GRIX CPA
ReturnHeader/ReturnTs02015-08-20T13:40:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,274
Liabilities
$17,013
Net assets
-$10,739
Revenue
$33,282
Expenses
$39,152
Net income
-$5,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$2.84$2.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.64$2.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.63$2.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.45$1.95$0.50
2020Summary only. Only limited summary data is available for this year.$1.25$0.13$1.55$1.59$0.04
2019Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$2.61$2.18$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.10$1.84$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$1.76$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.30$0.85$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.37$0.10$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.33$0.39$0.06