Civic Intelligence

Christmas for Our Troops Inc

EIN 20-8350031 • 501(c)3

Profile

Providing support and aid to our troops serving abroad.

PO Box 1054979702

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,762

Up $42,556 (+38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$155,762

Up $42,556 (+38%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$195,298

Up $26,989 (+16%) from 2012

Expenses

Down

$152,742

Down $7,733 (-4.8%) from 2012

Net Income

Up

$42,556

Up $34,722 (+443%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,430Net Assets 2010: $51,4302010Assets 2011: $105,372Net Assets 2011: $105,3722011Assets 2012: $113,206Net Assets 2012: $113,2062012Assets 2013: $155,762Net Assets 2013: $155,7622013

Highlighted filing

2013

Assets$155,762
Liabilities-
Net Assets$155,762
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $144,851Expenses 2010: $132,660Net Income 2010: $12,1912010Revenue 2011: $169,342Expenses 2011: $115,400Net Income 2011: $53,9422011Revenue 2012: $168,309Expenses 2012: $160,475Net Income 2012: $7,8342012Revenue 2013: $195,298Expenses 2013: $152,742Net Income 2013: $42,5562013

Highlighted filing

2013

Revenue$195,298
Expenses$152,742
Net Income$42,556
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$155,762
Liabilities
-
Net assets
$155,762
Revenue
$195,298
Expenses
$152,742
Net income
$42,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.95$1.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.68$1.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.69$1.15$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.45$1.33$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$195,298
Mission and Program Overview

Mission

Providing support and aid to our troops serving abroad.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT AND AID TO OUR TROOPS SERVING ABROAD.-$152,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
H SCOTT DAVISDirector-$0--
FRED WESTMORELANDDirector-$0--
STEPHANIE SPARKMANDirector-$0--
Filing and Contact Details

Filer

EIN
20-8350031
Phone
4326208820

Signing Officer

Name
H Scott Davis
Title
President
Phone
4326208820
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 200 miscellaneous 3,351 2,069 travel 339 insurance 1,259 gifts for troops 103,194 storage 609 total 111,021”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0H SCOTT DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRED WESTMORELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE SPARKMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H SCOTT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04326208820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10549
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155762
IRS990EZ/GrossReceiptsAmt0195298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SPARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT AND AID TO OUR TROOPS SERVING ABROAD.
IRS990EZ/PrintingPublicationsPostageAmt041472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT AND AID TO OUR TROOPS SERVING ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152742
IRS990EZ/TotalProgramServiceExpensesAmt0152742
IRS990EZ/TotalRevenueAmt0195298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0782658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782658
IRS990ScheduleA/TotalSupportAmt0782658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 200 MISCELLANEOUS 3,351 2,069 TRAVEL 339 INSURANCE 1,259 GIFTS FOR TROOPS 103,194 STORAGE 609 TOTAL 111,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H SCOTT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326208820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTMAS FOR OUR TROOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0208350031
ReturnHeader/Filer/PhoneNum04326208820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10549
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02014-03-24T17:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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