Civic Intelligence

Operation Shoebox USA Inc

990 • Fiscal year 2013 • EIN 05-0563342

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.OPERATIONSHOEBOX.COM
8360 East Highway 25Belleview, FL 34420

(352) 307-6723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$41,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$198,817

Up $15,798 (+8.6%) from 2012

Net Assets

Up

$196,914

Up $15,042 (+8.3%) from 2012

Liabilities

Up

$1,903

Up $756 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

$1,303,060

No earlier filing loaded for comparison.

Expenses

Down

$1,288,018

Down $459,429 (-26%) from 2012

Net Income

$15,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $210,597Liabilities 2010: $0Net Assets 2010: $210,5972010Assets 2011: $188,992Liabilities 2011: $1,228Net Assets 2011: $187,7642011Assets 2012: $183,019Liabilities 2012: $1,147Net Assets 2012: $181,8722012Assets 2013: $198,817Liabilities 2013: $1,903Net Assets 2013: $196,9142013Assets 2014: $169,656Liabilities 2014: $2,158Net Assets 2014: $167,4982014Assets 2015: $130,078Liabilities 2015: $2,663Net Assets 2015: $127,4152015Assets 2016: $127,937Liabilities 2016: $3,244Net Assets 2016: $124,6932016Assets 2017: $90,466Liabilities 2017: $4,158Net Assets 2017: $86,3082017Assets 2018: $107,299Liabilities 2018: $2,804Net Assets 2018: $104,4952018Assets 2019: $145,600Liabilities 2019: $33,808Net Assets 2019: $111,7922019Assets 2020: $277,147Liabilities 2020: $51,531Net Assets 2020: $225,6162020Assets 2021: $256,469Liabilities 2021: $26,073Net Assets 2021: $230,3962021Assets 2022: $282,543Liabilities 2022: $21,162Net Assets 2022: $261,3812022Assets 2023: $877,099Liabilities 2023: $187,558Net Assets 2023: $689,5412023Assets 2024: $987,384Liabilities 2024: $158,695Net Assets 2024: $828,6892024

Highlighted filing

2013

Assets$198,817
Liabilities$1,903
Net Assets$196,914
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,6352010Revenue 2011: $1,064,456Expenses 2011: $1,087,289Net Income 2011: -$22,8332011Expenses 2012: $1,747,4472012Revenue 2013: $1,303,060Expenses 2013: $1,288,018Net Income 2013: $15,0422013Revenue 2014: $1,298,727Expenses 2014: $1,328,143Net Income 2014: -$29,4162014Revenue 2015: $1,143,322Expenses 2015: $1,183,405Net Income 2015: -$40,0832015Revenue 2016: $1,126,828Expenses 2016: $1,129,550Net Income 2016: -$2,7222016Revenue 2017: $871,084Expenses 2017: $909,469Net Income 2017: -$38,3852017Revenue 2018: $986,293Expenses 2018: $968,106Net Income 2018: $18,1872018Revenue 2019: $916,882Expenses 2019: $909,585Net Income 2019: $7,2972019Revenue 2020: $662,353Expenses 2020: $548,529Net Income 2020: $113,8242020Revenue 2021: $782,360Expenses 2021: $777,580Net Income 2021: $4,7802021Revenue 2022: $753,415Expenses 2022: $722,430Net Income 2022: $30,9852022Revenue 2023: $1,158,290Expenses 2023: $730,130Net Income 2023: $428,1602023Revenue 2024: $694,144Expenses 2024: $554,996Net Income 2024: $139,1482024

Highlighted filing

2013

Revenue$1,303,060
Expenses$1,288,018
Net Income$15,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,308,820
Mission and Program Overview

Mission

Support active u.s. Military troops. The organization receives donations of personal hygiene items and other goods that are packaged and shipped to soldiers stationed in and around combat areas. The organization also ships clothing and other items to wounded soldiers which are more suitable to wear as they undergo treatment and rehabilitation. Toys and other items are sent for distribution by troops to local children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,188$145,685▲ $23,497
Land, Buildings, and Equipment, Net$50,831$37,982▼ $12,849
Inventories for Sale or Use$10,000$15,000▲ $5,000
Total Assets$183,019$198,817▲ $15,798
Other Assets Total-$150-
Liabilities
Other Liabilities$1,147$1,903▲ $756
Total Liabilities$1,147$1,903▲ $756
Net Assets / Fund Balance
Unrestricted Net Assets$181,872$196,914▲ $15,042
Total Net Assets Fund Balance$181,872$196,914▲ $15,042
Total Liabilities and Net Assets / Fund Balance$183,019$198,817▲ $15,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,548$44,517$69,065
Leasehold Improvements$13,336$3,248$16,584
Other Land Buildings$98$294$392
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HarperPresidentFT$41,600$41,600

Board Members and Trustees

NameTitle
Bonnie RainbowSecretary
Sandy DechristofaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,567
Program Service Revenue
$1,710
Investment Income
$3,740
Other Revenue
$143,043
All Other Contributions
$1,154,567
Change in Net Assets
$15,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48,572$839,300SAM'S CLUB PRICES
Clothing and Household Goods-$3,638Receipts
Total Noncash Contributions48,572$842,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,909
Salaries, Compensation, and Employee Benefits$60,109
Total Fundraising Expense$25,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,067--$87,067
Other Salaries and Wages$27,787$13,867$13,866$55,520
All Other Expenses$33,487$1,482$6,177$41,146
Office Expenses$15,404$66-$15,470
Depreciation Depletion$11,530--$11,530
Other Expenses$8,550--$8,550
Fees for Services Other$7,536--$7,536
Advertising$1,759-$4,417$6,176
Payroll Taxes$1,530$1,530$1,529$4,589
Insurance$2,965--$2,965
Fees for Services Accounting-$2,300-$2,300
Travel$1,083--$1,083
Conferences and Meetings$233--$233
Total Functional Expenses$1,242,784$19,245$25,989$1,288,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,269$18,269-$18,269
Event 2$7,270$7,270-$7,270
Total Events$25,539$25,539-$25,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,272
Sales Tax Payable$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“We have no committees at this time.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board are provided with a copy of form 990 for review and each must sign off that they did review the return before it is mailed.”

Form 990, Page 6, Part VI, Line 15A

“President's salary was determined by camparability data.”

Form 990, Page 6, Part VI, Line 15B

“All other officer and employee salaries are determined by comparability data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0563342
Phone
3523076723

Signing Officer

Name
Mary Harper
Title
President
Phone
3523076723
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harper
Formed
2003
Voting Board Members
1
Independent Board Members
1
Employees
3
Volunteers
1,200

Preparer

Preparer
Russell C Lindsay CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support active u.s. Military troops. The organization receives donations of personal hygiene items and other goods that are packaged and shipped to soldiers stationed in and around combat areas. The organization also ships clothing and other items to wounded soldiers which are more suitable to wear as they undergo treatment and rehabilitation. Toys and other items are sent for distribution by troops to local children.”

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

“Purchase of goods to supplement donated items that are packaged and sent to military personnel.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,449”

Form 990, Part XI, Line 9

“2,449”

Raw XML Appendix396 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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01741917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01066807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412547
IRS990ScheduleA/Total509Grp/TotalAmt05084272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01741917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01066807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05084272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037982
IRS990ScheduleD/TotalLiabilityAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NORTH LAKE CONC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03638
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048572
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & HYGIENE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SAM'S CLUB PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0839300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVE U.S. MILITARY TROOPS. THE ORGANIZATION RECEIVES DONATIONS OF PERSONAL HYGIENE ITEMS AND OTHER GOODS THAT ARE PACKAGED AND SHIPPED TO SOLDIERS STATIONED IN AND AROUND COMBAT AREAS. THE ORGANIZATION ALSO SHIPS CLOTHING AND OTHER ITEMS TO WOUNDED SOLDIERS WHICH ARE MORE SUITABLE TO WEAR AS THEY UNDERGO TREATMENT AND REHABILITATION. TOYS AND OTHER ITEMS ARE SENT FOR DISTRIBUTION BY TROOPS TO LOCAL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF GOODS TO SUPPLEMENT DONATED ITEMS THAT ARE PACKAGED AND SENT TO MILITARY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW AND EACH MUST SIGN OFF THAT THEY DID REVIEW THE RETURN BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT'S SALARY WAS DETERMINED BY CAMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER OFFICER AND EMPLOYEE SALARIES ARE DETERMINED BY COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183019
IRS990/TotalAssetsEOYAmt0198817
IRS990/TotalAssetsGrp/BOYAmt0183019
IRS990/TotalAssetsGrp/EOYAmt0198817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154567
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147
IRS990/TotalLiabilitiesEOYAmt01903
IRS990/TotalLiabilitiesGrp/BOYAmt01147
IRS990/TotalLiabilitiesGrp/EOYAmt01903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196914
IRS990/TotalOtherProgSrvcExpenseAmt075879
IRS990/TotalProgramServiceExpensesAmt01242784
IRS990/TotalProgramServiceRevenueAmt01710
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303060
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198817
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt01083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108360 EAST HIGHWAY 25
IRS990/USAddress/City0BELLEVIEW
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034420
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.OPERATIONSHOEBOX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523076723
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION SHOEBOX USA INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050563342
ReturnHeader/Filer/PhoneNum03523076723
ReturnHeader/Filer/USAddress/AddressLine108360 EAST HIGHWAY 25
ReturnHeader/Filer/USAddress/City0BELLEVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 SW 34TH CIR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034474
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C LINDSAY CPA
ReturnHeader/ReturnTs02014-06-17T12:06:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,817
Liabilities
$1,903
Net assets
$196,914
Revenue
$1,303,060
Expenses
$1,288,018
Net income
$15,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$0.69$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.16$0.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.99$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.13$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.14$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.30$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.30$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.75
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.06$1.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.42