Civic Intelligence

The Castaways Thrift Shop Inc

EIN 76-2244857 • 501(c)3 • Rockport, TX

Profile

The organizations mission is to provide household goods and clothing for the needy.

211 W Market StRockport, TX 78382

castawaysthriftshop.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,837,033

Down $150,581 (-7.6%) from 2023

Liabilities

Down

$0

Down $92,396 (-100%) from 2023

Net Assets

Down

$1,837,033

Down $58,185 (-3.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$248,612

Down $1,001,235 (-80%) from 2023

Expenses

Down

$307,683

Down $1,004,689 (-77%) from 2023

Net Income

Up

-$59,071

Up $3,454 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $924,714Liabilities 2011: $25,340Net Assets 2011: $899,3742011Assets 2012: $1,151,641Liabilities 2012: $6,519Net Assets 2012: $1,145,1222012Assets 2013: $1,491,059Liabilities 2013: $6,192Net Assets 2013: $1,484,8672013Assets 2014: $2,344,621Liabilities 2014: $366,004Net Assets 2014: $1,978,6172014Assets 2015: $2,442,751Liabilities 2015: $302,324Net Assets 2015: $2,140,4272015Assets 2016: $2,956,332Liabilities 2016: $0Net Assets 2016: $2,956,3322016Assets 2017: $770,951Liabilities 2017: $770,951Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,624,783Liabilities 2019: $62,060Net Assets 2019: $2,562,7232019Assets 2020: $2,540,853Liabilities 2020: $0Net Assets 2020: $2,540,8532020Assets 2021: $2,507,999Liabilities 2021: $0Net Assets 2021: $2,507,9992021Assets 2022: $2,442,274Liabilities 2022: $0Net Assets 2022: $2,442,2742022Assets 2023: $1,987,614Liabilities 2023: $92,396Net Assets 2023: $1,895,2182023Assets 2024: $1,837,033Liabilities 2024: $0Net Assets 2024: $1,837,0332024

Highlighted filing

2024

Assets$1,837,033
Liabilities$0
Net Assets$1,837,033
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $781,794Expenses 2011: $674,965Net Income 2011: $106,8292011Revenue 2012: $910,241Expenses 2012: $664,493Net Income 2012: $245,7482012Revenue 2013: $933,944Expenses 2013: $594,653Net Income 2013: $339,2912013Revenue 2014: $1,168,893Expenses 2014: $684,982Net Income 2014: $483,9112014Revenue 2015: $1,302,841Expenses 2015: $709,571Net Income 2015: $593,2702015Revenue 2016: $1,268,946Expenses 2016: $412,597Net Income 2016: $856,3492016Revenue 2017: $1,152,688Expenses 2017: $381,737Net Income 2017: $770,9512017Revenue 2018: $1,285,135Expenses 2018: $528,542Net Income 2018: $756,5932018Revenue 2019: $1,334,422Expenses 2019: $622,303Net Income 2019: $712,1192019Revenue 2020: $157,494Expenses 2020: $175,347Net Income 2020: -$17,8532020Revenue 2021: $194,762Expenses 2021: $223,598Net Income 2021: -$28,8362021Revenue 2022: $205,873Expenses 2022: $267,581Net Income 2022: -$61,7082022Revenue 2023: $1,249,847Expenses 2023: $1,312,372Net Income 2023: -$62,5252023Revenue 2024: $248,612Expenses 2024: $307,683Net Income 2024: -$59,0712024

Highlighted filing

2024

Revenue$248,612
Expenses$307,683
Net Income-$59,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,837,033
Liabilities
$0
Net assets
$1,837,033
Revenue
$248,612
Expenses
$307,683
Net income
-$59,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.25$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$1.33$0.62$0.71
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$0.53$0.76
2017Summary only. Only limited summary data is available for this year.$0.77$0.77$0.00$1.15$0.38$0.77
2016Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$1.27$0.41$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$1.30$0.71$0.59
2014Summary only. Only limited summary data is available for this year.$2.34$0.37$1.98$1.17$0.68$0.48
2013Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.93$0.59$0.34
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.91$0.66$0.25
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.90$0.78$0.67$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$248,612
Mission and Program Overview

Mission

The organizations mission is to provide household goods and clothing for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,121$1,600,546▼ $34,575
Inventories for Sale or Use$77,428$183,007▲ $105,579
Cash and Non-Interest-Bearing Accounts$255,650$53,480▼ $202,170
Savings and Temporary Cash Investments$13,512--
Accounts Receivable$5,903--
Total Assets$1,987,614$1,837,033▼ $150,581
Liabilities
Accounts Payable and Accrued Expenses$92,396--
Total Liabilities$92,396$0▼ $92,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,895,218$1,837,033▼ $58,185
Total Net Assets Fund Balance$1,895,218$1,837,033▼ $58,185
Total Liabilities and Net Assets / Fund Balance$1,987,614$1,837,033▼ $150,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,175,546$231,478$1,407,024
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lee WilliamsPresident
Jean JamesSecretary
Bruce GoodlockTreasurer
Carol BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,499
Program Service Revenue
$233,758
Investment Income
$9,355
Other Revenue
$0
All Other Contributions
$5,499
Change in Net Assets
$-59,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,708
Salaries, Compensation, and Employee Benefits$50,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,157--$122,157
Other Salaries and Wages$47,276--$47,276
Fees for Services Legal$36,316--$36,316
Depreciation Depletion$35,461--$35,461
Insurance-$28,464-$28,464
Fees for Services Other$19,561--$19,561
Fees for Services Accounting-$8,220-$8,220
Office Expenses$5,889--$5,889
Payroll Taxes$3,699--$3,699
Advertising$640--$640
Total Functional Expenses$270,999$36,684$0$307,683
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Castaways Thrift Shop Inc
EIN
76-2244857
Address
211 W MARKET ST, ROCKPORT, TX 78382

Signing Officer

Name
Bruce Goodlock
Title
Treasurer
Phone
3617903612
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean James
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide household items to the needy”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 886”

Raw XML Appendix305 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0183923
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01832024
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05499
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092396
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt092396
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837033
IRS990/TotalOtherProgSrvcExpenseAmt087076
IRS990/TotalProgramServiceExpensesAmt0270999
IRS990/TotalProgramServiceRevenueAmt0233758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 W MARKET STREET
IRS990/USAddress/CityNm0ROCKPORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078382
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GOODLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617903612
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASTAWAYS THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0762244857
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W MARKET ST
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371659332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA L DANIELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 HWY 35 N STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299931
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T12:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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