Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$27,334
Up $21,060 (+336%) from 2014
Net Assets
Up-$9,699
Up $1,040 (+9.7%) from 2014
Liabilities
Up$37,033
Up $20,020 (+118%) from 2014
Revenue And Expenses
Revenue
Up$75,120
Up $41,838 (+126%) from 2014
Expenses
Up$74,080
Up $34,928 (+89%) from 2014
Net Income
Up$1,040
Up $6,910 (+118%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 22, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $75,120
Mission and Program Overview
Mission
Provide financial support to the bulverde food pantry and the bulverde senior center by selling used clothing household items etc.
To provide additional support and funding to the bulverde food bank and the bulverde senior center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ADDITIONAL FUNDING FOR THE BULVERDE FOOD BANK AND THE BULVERDE SENIOR CENTER. | $71,038 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE WILSON | President | - | $0 | - | - |
| LARRY WEAVER | Sec & Treasurer | - | $0 | - | - |
| LARRY SHALLCROSS | Director | - | $0 | - | - |
| AL CORDES | Director | - | $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
- 2016-09-22
- 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 $200”
Other Expenses.1
“REPAIRS $3254”
Other Expenses.2
“UTILITIES $2996”
Other Expenses.3
“SUPPLIES $2641”
Other Expenses.4
“INSURANCE $1940”
Other Expenses.5
“TELEPHONE $1429”
Other Expenses.6
“CREDIT CARD FEES $1058”
Other Expenses.7
“BANK FEES $559”
Other Expenses.8
“Workers comp insurance $435”
Other Expenses.9
“VOLUNTEER RELATED $238”
Other Expenses.10
“Business registration fees $128”
Other Expenses.11
“MISCELLAENOUS $80”
Other Assets.1
“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $3010”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $35000”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $853 SALES TAX PAYABLE - Ending $637”
Total Liabilities.2
“PAYROLL TAX LIABILITIES - Beginning $1160 PAYROLL TAX LIABILITIES - Ending $1396”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURIE WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8304383111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30280 COUGAR BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BULVERDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6956 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2284 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27334 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75120 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17368 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10739 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32942 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY SHALLCROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AL CORDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADDITIONAL SUPPORT AND FUNDING TO THE BULVERDE FOOD BANK AND THE BULVERDE SENIOR CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ADDITIONAL FUNDING FOR THE BULVERDE FOOD BANK AND THE BULVERDE SENIOR CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 71038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37033 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71038 |
| IRS990EZ/TotalRevenueAmt | 0 | 75120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2284 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2284 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAIRS $3254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES $2996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $2641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE $1940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $1429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES $1058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKERS COMP INSURANCE $435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER RELATED $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUSINESS REGISTRATION FEES $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLAENOUS $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $3010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAX PAYABLE - Beginning $853 SALES TAX PAYABLE - Ending $637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAX LIABILITIES - Beginning $1160 PAYROLL TAX LIABILITIES - Ending $1396 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BULVERDE THRIFT STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BULV |
| ReturnHeader/Filer/EIN | 0 | 463808669 |
| ReturnHeader/Filer/PhoneNum | 0 | 8304383111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30280 COUGAR BEND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BULVERDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNNE M GRIX CPA CFE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19230 STONE OAK PKWY SUITE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102598243 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M GRIX CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T14:21:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,334
- Liabilities
- $37,033
- Net assets
- -$9,699
- Revenue
- $75,120
- Expenses
- $74,080
- Net income
- $1,040