Civic Intelligence

Fort Hood Area Thrift Shop

EIN 74-1497714 • 501(c)3 • Fort Hood, TX

Profile

Sell and consign used goods at a low cost for people in the area. All proceeds go back to the community as funds are used to help the ft. Cavazos area through scholarships, welfare, child care, etc.

P O Box 5970Fort Hood, TX 76544

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$37,581

Down $1,464 (-3.7%) from 2024

Liabilities

Down

$9,397

Down $1,128 (-11%) from 2024

Net Assets

Down

$28,184

Down $336 (-1.2%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$476,198

Up $21,823 (+4.8%) from 2024

Expenses

Up

$476,534

Up $17,550 (+3.8%) from 2024

Net Income

Up

-$336

Up $4,273 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $81,556Liabilities 2010: $25,811Net Assets 2010: $55,7452010Assets 2011: $100,543Liabilities 2011: $19,624Net Assets 2011: $80,9192011Assets 2012: $105,642Liabilities 2012: $17,230Net Assets 2012: $88,4122012Assets 2013: $55,925Liabilities 2013: $21,222Net Assets 2013: $34,7032013Assets 2014: $32,219Liabilities 2014: $8,478Net Assets 2014: $23,7412014Assets 2015: $24,939Liabilities 2015: $10,378Net Assets 2015: $14,5612015Assets 2016: $43,344Liabilities 2016: $8,310Net Assets 2016: $35,0342016Assets 2017: $39,703Liabilities 2017: $7,364Net Assets 2017: $32,3392017Assets 2018: $29,931Liabilities 2018: $6,326Net Assets 2018: $23,6052018Assets 2019: $41,431Liabilities 2019: $9,269Net Assets 2019: $32,1622019Assets 2020: $20,820Liabilities 2020: $0Net Assets 2020: $20,8202020Assets 2021: $31,580Liabilities 2021: $8,275Net Assets 2021: $23,3052021Assets 2022: $54,608Liabilities 2022: $9,615Net Assets 2022: $44,9932022Assets 2023: $44,082Liabilities 2023: $10,753Net Assets 2023: $33,3292023Assets 2024: $39,045Liabilities 2024: $10,525Net Assets 2024: $28,5202024Assets 2025: $37,581Liabilities 2025: $9,397Net Assets 2025: $28,1842025

Highlighted filing

2025

Assets$37,581
Liabilities$9,397
Net Assets$28,184
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $164,8002010Expenses 2011: $176,1972011Expenses 2012: $195,6452012Expenses 2013: $254,9972013Revenue 2014: $230,132Expenses 2014: $241,094Net Income 2014: -$10,9622014Revenue 2015: $199,562Expenses 2015: $208,742Net Income 2015: -$9,1802015Revenue 2016: $201,811Expenses 2016: $181,338Net Income 2016: $20,4732016Revenue 2017: $220,824Expenses 2017: $223,519Net Income 2017: -$2,6952017Revenue 2018: $234,619Expenses 2018: $243,353Net Income 2018: -$8,7342018Revenue 2019: $277,650Expenses 2019: $269,093Net Income 2019: $8,5572019Revenue 2020: $266,465Expenses 2020: $279,091Net Income 2020: -$12,6262020Revenue 2021: $285,717Expenses 2021: $283,232Net Income 2021: $2,4852021Revenue 2022: $359,609Expenses 2022: $337,921Net Income 2022: $21,6882022Revenue 2023: $413,801Expenses 2023: $425,465Net Income 2023: -$11,6642023Revenue 2024: $454,375Expenses 2024: $458,984Net Income 2024: -$4,6092024Revenue 2025: $476,198Expenses 2025: $476,534Net Income 2025: -$3362025

Highlighted filing

2025

Revenue$476,198
Expenses$476,534
Net Income-$336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,581
Liabilities
$9,397
Net assets
$28,184
Revenue
$476,198
Expenses
$476,534
Net income
-$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.28$4.76$4.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.29$4.54$4.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$4.14$4.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$3.60$3.38$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.23$2.86$2.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.66$2.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$2.78$2.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$2.35$2.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.21$2.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.02$1.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$2.00$2.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$2.30$2.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.21$0.35$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.88$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$476,198
Mission and Program Overview

Mission

Sell and consign used goods at a low cost for people in the area. All proceeds go back to the community as funds are used to help the Ft. Hood area through scholarships, welfare, child care, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,805$37,410▼ $1,395
Land, Buildings, and Equipment, Net$240$171▼ $69
Total Assets$39,045$37,581▼ $1,464
Liabilities
Other Liabilities$10,525$9,397▼ $1,128
Total Liabilities$10,525$9,397▼ $1,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,520$28,184▼ $336
Total Net Assets Fund Balance$28,520$28,184▼ $336
Total Liabilities and Net Assets / Fund Balance$39,045$37,581▼ $1,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,646-
Equipment$171$9,550-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clara PulidoCommunity Grant Chair
Courtney IrelandPresident
Elizabeth RussellVice President
Annie Hughbanks1abct Rep
Rebecca WoodBookkeeper
Stephanie MooreParliamentarian
Natalie IvorySecretary
April CruzStore Manager
Heidi MoteVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,422
Salaries, Compensation, and Employee Benefits$217,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,011$20,112-$201,123
All Other Expenses$25,450$1,854-$27,304
Payroll Taxes$14,390$1,599-$15,989
Other Expenses$13,017--$13,017
Fees for Services Accounting-$5,758-$5,758
Occupancy$3,330$370-$3,700
Office Expenses-$1,648-$1,648
Advertising$381--$381
Depreciation Depletion$69--$69
Total Functional Expenses$445,193$31,341$0$476,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Consigners$6,428
Sales Tax Payable$2,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review has or will be conducted. A copy of the return was given to the signer before the return was filed. The management is responsible for the contents.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Fort Hood Area Thrift Shop
EIN
74-1497714
In Care Of
% APRIL CRUZ
Phone
2545322948
Address
P O BOX 5970, FORT HOOD, TX 76544

Signing Officer

Name
April Cruz
Title
Store Manager
Phone
2545322948
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Derland Bahr CPA Inc
Address
581 Pan American Drive Ste 7, Harker Heights, TX 76548
Preparer
Derland G Bahr CPA
Phone
2544325724
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses fundraising expenses $1,600 postage 257 employee appreciation 580 utilities 7,295 insurance 3,970 supplies 4,822 computer operations 2,101 telephone 3,321”

Raw XML Appendix376 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0381
IRS990/AdvertisingGrp/TotalAmt0381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01854
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IRS990/AllOtherExpensesGrp/TotalAmt027304
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IRS990/CYRevenuesLessExpensesAmt0-336
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2STORE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY GRANT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ABCT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOOKKEEPER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17547
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IRS990/PYProgramServiceRevenueAmt0454375
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IRS990/PYSalariesCompEmpBnftPaidAmt0172781
IRS990/PYTotalExpensesAmt0458984
IRS990/PYTotalRevenueAmt0454375
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IRS990/ReconcilationRevenueExpnssAmt0-336
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01959305
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE CONSIGNERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171
IRS990ScheduleD/TotalLiabilityAmt09397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS OR WILL BE CONDUCTED. A COPY OF THE RETURN WAS GIVEN TO THE SIGNER BEFORE THE RETURN WAS FILED. THE MANAGEMENT IS RESPONSIBLE FOR THE CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES FUNDRAISING EXPENSES $1,600 POSTAGE 257 EMPLOYEE APPRECIATION 580 UTILITIES 7,295 INSURANCE 3,970 SUPPLIES 4,822 COMPUTER OPERATIONS 2,101 TELEPHONE 3,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt037581
IRS990/TotalAssetsGrp/BOYAmt039045
IRS990/TotalAssetsGrp/EOYAmt037581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010525
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IRS990/TotalLiabilitiesGrp/BOYAmt010525
IRS990/TotalLiabilitiesGrp/EOYAmt09397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028184
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0476198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037581
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545322948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT HOOD AREA THRIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0741497714
ReturnHeader/Filer/InCareOfNm0% APRIL CRUZ
ReturnHeader/Filer/PhoneNum02545322948
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5970
ReturnHeader/Filer/USAddress/CityNm0FORT HOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derland Bahr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 Pan American Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harker Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076548
ReturnHeader/PreparerPersonGrp/PhoneNum02544325724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERLAND G BAHR CPA
ReturnHeader/ReturnTs02025-09-08T13:09:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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