Civic Intelligence

Operation Troop Support Inc

990EZ • Fiscal year 2023 • EIN 20-8645838

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

16 Trinity StreetDanvers, MA 01923

(978) 774-5983

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$25,340

Down $8,413 (-25%) from 2022

Net Assets

Down

$25,340

Down $8,413 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$102,959

Up $39,886 (+63%) from 2022

Expenses

Up

$111,372

Up $34,959 (+46%) from 2022

Net Income

Up

-$8,413

Up $4,927 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,216Liabilities 2011: $02011Assets 2012: $16,833Liabilities 2012: $02012Assets 2013: $50,396Liabilities 2013: $02013Assets 2014: $55,116Liabilities 2014: $02014Assets 2015: $47,835Liabilities 2015: $02015Assets 2016: $53,924Liabilities 2016: $02016Assets 2017: $15,348Liabilities 2017: $02017Assets 2018: $20,295Liabilities 2018: $02018Assets 2019: $14,499Liabilities 2019: $02019Assets 2020: $17,660Liabilities 2020: $02020Assets 2021: $47,093Liabilities 2021: $0Net Assets 2021: $47,0932021Assets 2022: $33,753Liabilities 2022: $0Net Assets 2022: $33,7532022Assets 2023: $25,340Liabilities 2023: $0Net Assets 2023: $25,3402023Assets 2024: $48,426Liabilities 2024: $0Net Assets 2024: $48,4262024

Highlighted filing

2023

Assets$25,340
Liabilities$0
Net Assets$25,340

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $98,036Expenses 2011: $93,438Net Income 2011: $4,5982011Revenue 2012: $106,841Expenses 2012: $108,364Net Income 2012: -$1,5232012Revenue 2013: $127,325Expenses 2013: $93,761Net Income 2013: $33,5642013Revenue 2014: $103,185Expenses 2014: $98,465Net Income 2014: $4,7202014Revenue 2015: $79,495Expenses 2015: $86,776Net Income 2015: -$7,2812015Revenue 2016: $92,501Expenses 2016: $86,411Net Income 2016: $6,0902016Revenue 2017: $68,455Expenses 2017: $107,032Net Income 2017: -$38,5772017Revenue 2018: $124,304Expenses 2018: $122,030Net Income 2018: $2,2742018Revenue 2019: $106,086Expenses 2019: $109,647Net Income 2019: -$3,5612019Revenue 2020: $41,799Expenses 2020: $38,638Net Income 2020: $3,1612020Revenue 2021: $74,212Expenses 2021: $44,839Net Income 2021: $29,3732021Revenue 2022: $63,073Expenses 2022: $76,413Net Income 2022: -$13,3402022Revenue 2023: $102,959Expenses 2023: $111,372Net Income 2023: -$8,4132023Revenue 2024: $164,495Expenses 2024: $141,409Net Income 2024: $23,0862024

Highlighted filing

2023

Revenue$102,959
Expenses$111,372
Net Income-$8,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$102,959
Mission and Program Overview

Mission

Help the american soldiers

Program Services

DescriptionGrantsExpenses
CARE PACKAGES ARE SHIPPED TO THE DEPLOYED SOLDIERS IN THE COMBAT SUPPORT HOSPITALS AND ON THE FRONT LINES IN THE WAR ZONE-$76,530
MISCELLANEOUS FUNCTION EXPENSES AND SUPPLIES-$18,931
FAMILY GROUP ACTIVITIES AND FUND RAISING EXPENSES-$15,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D MOODYPresidentPT$0--
CAROL SLAVINVice PresidentPT$0--
RICHARD D MOODYTreasurerPT$0--
AMY LYNN KNAPPSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$25,000$25,000-$25,000
Soccer Tourn$12,982$12,982-$12,982
Total Events$48,193$48,193-$48,193
Filing and Contact Details

Filer

Filer Name
Operation Troop Support Inc
EIN
20-8645838
Address
16 TRINITY STREET, Danvers, MA 01923

Signing Officer

Name
Richard D Moody
Title
President
Phone
9787745983
Signed
2024-05-08
Discuss with paid preparer
No

Preparer

Firm
East Coast Taxes
Address
12 BRADFORD RD, DANVERS, MA 01923
Preparer
Leeann M Donovan
Phone
9789688520
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 13,985CARE PACKAGES 23,463CHRISTMAS GIFTS 12,425DINNER 15,912MISCELLANEOUS 4,945

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09787745983
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danvers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033753
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD D MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD D MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LYNN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE AMERICAN SOLDIERS
IRS990EZ/PrintingPublicationsPostageAmt040642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE PACKAGES ARE SHIPPED TO THE DEPLOYED SOLDIERS IN THE COMBAT SUPPORT HOSPITALS AND ON THE FRONT LINES IN THE WAR ZONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY GROUP ACTIVITIES AND FUND RAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS FUNCTION EXPENSES AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt048193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111372
IRS990EZ/TotalProgramServiceExpensesAmt0111373
IRS990EZ/TotalRevenueAmt0102959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONTROOPSUPPORT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034821
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46720
IRS990ScheduleA/PublicSupportPY509Pct00.43180
IRS990ScheduleA/PublicSupportTotal509Amt0181322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054766
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034821
IRS990ScheduleA/Total509Grp/TotalAmt0181322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388128
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soccer Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 13,985CARE PACKAGES 23,463CHRISTMAS GIFTS 12,425DINNER 15,912MISCELLANEOUS 4,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787745983
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TROOP SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0208645838
ReturnHeader/Filer/USAddress/AddressLine1Txt016 TRINITY STREET
ReturnHeader/Filer/USAddress/CityNm0Danvers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST COAST TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BRADFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09789688520
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEEANN M DONOVAN
ReturnHeader/ReturnTs02024-05-09T16:22:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.64$1.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.03$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.45$0.29
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.42$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.06$1.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$1.24$1.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.68$1.07$0.39
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.93$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.79$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$1.27$0.94$0.34
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.07$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.98$0.93$0.05