Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$38,773
Up $11,439 (+42%) from 2015
Net Assets
Up$35,662
Up $45,361 (+468%) from 2015
Liabilities
Down$3,111
Down $33,922 (-92%) from 2015
Revenue And Expenses
Revenue
Up$130,249
Up $55,129 (+73%) from 2015
Expenses
Up$84,888
Up $10,808 (+15%) from 2015
Net Income
Up$45,361
Up $44,321 (+4262%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $130,249
Mission and Program Overview
Mission
To provide additional support to the bulverde food bank and the bulverde spring branch senior center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TP PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER | - | $81,738 |
| TP PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE WILSON | Vice Preside | PT | $0 | - | - |
| MARCIA JOHNSON | Secretary | PT | $0 | - | - |
| TONI ROGERS | President | PT | $0 | - | - |
| DORA BAKER | Director | PT | $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
- Vice President
- Phone
- 8304383111
- Signed
- 2017-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abip Pc
- Address
- 7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
- Preparer
- Lynne M Grix CPA
- Phone
- 2103412581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability insurance 1,956 dues & memberships 744 supplies 1,928 telephone 1,369 repairs 8 credit card processing 3,141 volunteer expenses 240 advertising 536 total 9,922”
Form 990-ez, Part II, Line 24
“Leasehold improvements 17,997 17,997 less accumulated depreciation 629 2,213 security deposit 3,010 3,010 total 20,378 18,794”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,034 3,111 unsecured notes and loans payable 35,000 0”
Form 990-ez, Part III
“To provide additional support to the bulverde food bank and the bulverde spring branch senior center”
Form 990-ez, Part III, Line 31
“Tp provide additional support to the bulverde food bank and the bulverde spring branch senior center”
Raw XML Appendix130 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 | TONI ROGERS |
| 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 | 6957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130249 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | MARCIA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONI ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TP PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TP PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32837 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81738 |
| IRS990EZ/TotalRevenueAmt | 0 | 130249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 1,956 DUES & MEMBERSHIPS 744 SUPPLIES 1,928 TELEPHONE 1,369 REPAIRS 8 CREDIT CARD PROCESSING 3,141 VOLUNTEER EXPENSES 240 ADVERTISING 536 TOTAL 9,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 17,997 17,997 LESS ACCUMULATED DEPRECIATION 629 2,213 SECURITY DEPOSIT 3,010 3,010 TOTAL 20,378 18,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,034 3,111 UNSECURED NOTES AND LOANS PAYABLE 35,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TP PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8304383111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0912B35256E27112052D624A49B6E0F2202B1F0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABIP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7330 SAN PEDRO AVENUE SUITE 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103412581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M GRIX CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-19T16:24:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,773
- Liabilities
- $3,111
- Net assets
- $35,662
- Revenue
- $130,249
- Expenses
- $84,888
- Net income
- $45,361