Civic Intelligence

Operation Troop Aid Inc

990 • Fiscal year 2017 • EIN 13-4288094

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profilewww.operationtroopaid.org
2106 Woodcliff DrSmyrna, TN 37167

(901) 355-8844

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$255,273

Down $576,831 (-69%) from 2016

Net Assets

Down

$252,197

Down $576,848 (-70%) from 2016

Liabilities

Up

$3,076

Up $17 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Down

$1,272,686

Down $127,329 (-9.1%) from 2016

Expenses

Up

$1,322,494

Up $15,036 (+1.2%) from 2016

Net Income

Down

-$49,808

Down $142,365 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $81,109Liabilities 2011: $8,165Net Assets 2011: $72,9442011Assets 2012: $97,214Liabilities 2012: $2,664Net Assets 2012: $94,5502012Assets 2013: $191,020Liabilities 2013: $0Net Assets 2013: $191,0202013Assets 2014: $202,409Liabilities 2014: $39Net Assets 2014: $202,3702014Assets 2015: $739,037Liabilities 2015: $2,549Net Assets 2015: $736,4882015Assets 2016: $832,104Liabilities 2016: $3,059Net Assets 2016: $829,0452016Assets 2017: $255,273Liabilities 2017: $3,076Net Assets 2017: $252,1972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$255,273
Liabilities$3,076
Net Assets$252,197
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $737,5362011Expenses 2012: $1,090,4702012Revenue 2013: $1,657,161Expenses 2013: $1,560,691Net Income 2013: $96,4702013Revenue 2014: $1,449,733Expenses 2014: $1,418,787Net Income 2014: $30,9462014Revenue 2015: $2,071,824Expenses 2015: $1,537,706Net Income 2015: $534,1182015Revenue 2016: $1,400,015Expenses 2016: $1,307,458Net Income 2016: $92,5572016Revenue 2017: $1,272,686Expenses 2017: $1,322,494Net Income 2017: -$49,8082017Revenue 2018: $533,081Expenses 2018: $785,278Net Income 2018: -$252,1972018

Highlighted filing

2017

Revenue$1,272,686
Expenses$1,322,494
Net Income-$49,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,272,686
Mission and Program Overview

Mission

Charitable purpose/to send care packages to deployed u.s. Troops

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$527,040--
Rtn Earn Endowment Incm Other Fnds$829,045$252,197▼ $576,848
Cash and Non-Interest-Bearing Accounts$249,842$207,870▼ $41,972
Land, Buildings, and Equipment, Net$54,063$45,139▼ $8,924
Savings and Temporary Cash Investments$159$1,264▲ $1,105
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$832,104$255,273▼ $576,831
Liabilities
Accounts Payable and Accrued Expenses$3,059$3,076▲ $17
Total Liabilities$3,059$3,076▲ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,045$252,197▼ $576,848
Total Liabilities and Net Assets / Fund Balance$832,104$255,273▼ $576,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,946$34,798$65,744
Equipment$14,193-$14,193
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark H WoodsPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Bill AndersonEvents Coordinator
Terry TannerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,583
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$1,272,583
Change in Net Assets
$-49,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,314
Salaries, Compensation, and Employee Benefits$129,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000$0$120,000
Fees for Services Legal$0$45,000$0$45,000
All Other Expenses$12,294$15,991$0$28,285
Fees for Services Accounting$0$11,350$0$11,350
Payroll Taxes$7,344$1,836$0$9,180
Depreciation Depletion$0$8,924$0$8,924
Conferences and Meetings$3,092$0$0$3,092
Other Expenses$0$905$0$905
Total Functional Expenses$1,214,488$108,006$0$1,322,494
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
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Troop Aid Inc
EIN
13-4288094
Phone
9013558844
Address
2106 WOODCLIFF DR, SMYRNA, TN 37167

Signing Officer

Name
Mark H Woods
Title
President
Phone
9013558844
Signed
2018-06-04

Organization Details

Principal Officer
Mark H Woods
Formed
2004
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Mg Bookkeeping & Taxes LLC
Address
877 SEAHAWK CIRCLE STE 102, VIRGINIA BEACH, VA 23452
Preparer
Mercedes Gearhart
Phone
7576892813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“During Board Meetings”

Pt VI, Line 19

“When requested”

Form 990, Part IX, Line 24E

“Insurance 1969. 0. 1969. 0.”

Form 990, Part IX, Line 24E

“Telephone, telecomm. 1930. 0. 1930. 0.”

Form 990, Part IX, Line 24E

“Supplies 1252. 0. 1252. 0.”

Form 990, Part IX, Line 24E

“Special events 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation adj 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage facilities 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 63. 0. 63. 0.”

Form 990, Part IX, Line 24E

“Web service charges 959. 959. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 6535. 0. 6535. 0.”

Form 990, Part IX, Line 24E

“Veterans assistance 9449. 9449. 0. 0.”

Form 990, Part IX, Line 24E

“Troops's entertaiment 974. 974. 0. 0.”

Form 990, Part IX, Line 24E

“Troop vet scholarship 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 2677. 0. 2677. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1565. 0. 1565. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 314. 314. 0. 0.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE PURPOSE/TO SEND CARE PACKAGES TO DEPLOYED U.S. TROOPS
IRS990/AllOtherContributionsAmt01272583
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012294
IRS990/AllOtherExpensesGrp/TotalAmt028285
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK H WOODS
IRS990/BooksInCareOfDetail/PhoneNum09013558844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 WOODCLIFF DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249842
IRS990/CashNonInterestBearingGrp/EOYAmt0207870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03092
IRS990/ConferencesMeetingsGrp/TotalAmt03092
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01272583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt01193314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49808
IRS990/CYSalariesCompEmpBnftPaidAmt0129180
IRS990/CYTotalExpensesAmt01322494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01272686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt08924
IRS990/Desc0MARKETING,SHIPPING, SUPPLIES VETERAN ASSISTANCE, ETC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01214488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt045000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK H WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY TANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Events Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01272686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045139
IRS990/LandBldgEquipCostOrOtherBssAmt079937
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE PURPOSE/TO SEND CARE PACKAGES TO DEPLOYED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829045
IRS990/NetAssetsOrFundBalancesEOYAmt0252197
IRS990/NoncashContributionsAmt0998785
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-527040
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Care Packages
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Registration Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3905
IRS990/OtherExpensesGrp/ProgramServicesAmt029078
IRS990/OtherExpensesGrp/ProgramServicesAmt11012853
IRS990/OtherExpensesGrp/ProgramServicesAmt253827
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029078
IRS990/OtherExpensesGrp/TotalAmt11012853
IRS990/OtherExpensesGrp/TotalAmt253827
IRS990/OtherExpensesGrp/TotalAmt3905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt07344
IRS990/PayrollTaxesGrp/TotalAmt09180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MARK H WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01178278
IRS990/PYRevenuesLessExpensesAmt092557
IRS990/PYSalariesCompEmpBnftPaidAmt0129180
IRS990/PYTotalExpensesAmt01307458
IRS990/PYTotalRevenueAmt01400015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0829045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02071824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01449733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01657325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07851583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07851583
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02071824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657325
IRS990ScheduleA/Total509Grp/TotalAmt07851583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07851583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1969. 0. 1969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE, TELECOMM. 1930. 0. 1930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1252. 0. 1252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION ADJ 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE FACILITIES 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 63. 0. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SERVICE CHARGES 959. 959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS AND OIL 6535. 0. 6535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERANS ASSISTANCE 9449. 9449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROOPS'S ENTERTAIMENT 974. 974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROOP VET SCHOLARSHIP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES 2677. 0. 2677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 1565. 0. 1565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832104
IRS990/TotalAssetsEOYAmt0255273
IRS990/TotalAssetsGrp/BOYAmt0832104
IRS990/TotalAssetsGrp/EOYAmt0255273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01272583
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03059
IRS990/TotalLiabilitiesEOYAmt03076
IRS990/TotalLiabilitiesGrp/BOYAmt03059
IRS990/TotalLiabilitiesGrp/EOYAmt03076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252197
IRS990/TotalProgramServiceExpensesAmt01214488
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272686
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255273
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02106 Woodcliff Dr
IRS990/USAddress/CityNm0Smyrna
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037167
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.operationtroopaid.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK H WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013558844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TROOP AID INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0134288094
ReturnHeader/Filer/PhoneNum09013558844
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 WOODCLIFF DR
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084C3E1E1317112892669F080F598AC5EB382261B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C3E1E1317112892669F080F598AC5EB382261B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.164.36
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG BOOKKEEPING & TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 SEAHAWK CIRCLE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07576892813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERCEDES GEARHART
ReturnHeader/ReturnTs02018-06-07T09:20:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,273
Liabilities
$3,076
Net assets
$252,197
Revenue
$1,272,686
Expenses
$1,322,494
Net income
-$49,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.27$1.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.40$1.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.07$1.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.45$1.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.74