Civic Intelligence

Bulverde Thrift Store

990 • Fiscal year 2018 • EIN 46-3808669

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,378

Up $25,854 (+52%) from 2017

Net Assets

Up

$72,342

Up $25,856 (+56%) from 2017

Liabilities

Down

$3,036

Down $2 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$210,469

Up $34,545 (+20%) from 2017

Expenses

Up

$183,546

Up $18,446 (+11%) from 2017

Net Income

Up

$26,923

Up $16,099 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$75,378
Liabilities$3,036
Net Assets$72,342
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$210,469
Expenses$183,546
Net Income$26,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$210,469
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 to the Bulverde Food Pantry and the Bulverde Spring Branch Activity Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,486$72,342▲ $25,856
Cash and Non-Interest-Bearing Accounts$29,901$58,540▲ $28,639
Land, Buildings, and Equipment, Net$16,613$13,828▼ $2,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$49,524$75,378▲ $25,854
Other Assets Total$3,010$3,010→ $0
Liabilities
Other Liabilities$3,038$3,036▼ $2
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,038$3,036▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,486$72,342▲ $25,856
Total Liabilities and Net Assets / Fund Balance$49,524$75,378▲ $25,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$13,828$6,837-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Toni RogersPresident
Marsha JohnstonVice President
Al CordesMember
Weslea MillerMember
Mike JohnsonMember at Large
Shirley WilcoxSecretary
Deb KruciakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802
Program Service Revenue
$207,488
Investment Income
$0
Other Revenue
$179
All Other Contributions
$2,802
Change in Net Assets
$26,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,048
Salaries, Compensation, and Employee Benefits$50,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$88,389
Other Salaries and Wages---$46,000
Occupancy---$41,194
Payroll Taxes---$4,498
Depreciation Depletion---$1,966
Insurance---$1,421
Office Expenses---$78
Total Functional Expenses$0$0$0$183,546

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
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
Toni Rogers
Title
President
Phone
8304383111
Signed
2019-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Toni Rogers
Formed
2013
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Barbaras Bkpg and Tax Service
Address
20475 STATE HWY 46 WEST SUITE 240, SPRING BRANCH, TX 78070
Preparer
Teresa Morgenroth
Phone
8304386760
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Other Revenue - Dividends 179 Other Expenses Bulverde Activity Center 34989 Provisions 34988 Business registration Fees 385 Merchant Card Fees 6026 Utilities 2957 Workers Comp Insurance 777 Fundraising Event Expense 631 Volunteer Appreciation 311 Sales tax 382 Telephone 1618 Supplies 2420 Contract Services 2905 TOTAL 88,389”

Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742625611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742786561
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt134988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BULVERDE SPRING BRANCH ACTIVITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BULVERDE FOOD PANTRY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt069976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06837
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue - Dividends 179 Other Expenses Bulverde Activity Center 34989 Provisions 34988 Business registration Fees 385 Merchant Card Fees 6026 Utilities 2957 Workers Comp Insurance 777 Fundraising Event Expense 631 Volunteer Appreciation 311 Sales tax 382 Telephone 1618 Supplies 2420 Contract Services 2905 TOTAL 88,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049524
IRS990/TotalAssetsEOYAmt075378
IRS990/TotalAssetsGrp/BOYAmt049524
IRS990/TotalAssetsGrp/EOYAmt075378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02802
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183546
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt03036
IRS990/TotalLiabilitiesGrp/BOYAmt03038
IRS990/TotalLiabilitiesGrp/EOYAmt03036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0181578
IRS990/TotalProgramServiceRevenueAmt0207488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt030280 COUGAR BEND
IRS990/USAddress/CityNm0BULVERDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078163

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,378
Liabilities
$3,036
Net assets
$72,342
Revenue
$210,469
Expenses
$183,546
Net income
$26,923
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