Civic Intelligence

Clearwater Salvation Army Trust

990 • Fiscal year 2013 • EIN 23-7069550

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 30, 2014

PO Box 807033758-8070
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$676,728

Up $22,796 (+3.5%) from 2012

Net Assets

Up

$676,728

Up $22,796 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,865

Up $5,013 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $653,932Liabilities 2012: $0Net Assets 2012: $653,9322012Assets 2013: $676,728Liabilities 2013: $0Net Assets 2013: $676,7282013Assets 2014: $701,520Liabilities 2014: $0Net Assets 2014: $701,5202014Assets 2015: $687,753Liabilities 2015: $0Net Assets 2015: $687,7532015Assets 2016: $694,049Liabilities 2016: $0Net Assets 2016: $694,0492016Assets 2017: $716,487Liabilities 2017: $0Net Assets 2017: $716,4872017Assets 2018: $713,860Liabilities 2018: $0Net Assets 2018: $713,8602018Assets 2019: $748,429Liabilities 2019: $0Net Assets 2019: $748,4292019Assets 2020: $799,027Liabilities 2020: $0Net Assets 2020: $799,0272020Assets 2021: $809,816Liabilities 2021: $0Net Assets 2021: $809,8162021Assets 2022: $841,162Liabilities 2022: $0Net Assets 2022: $841,1622022Assets 2023: $868,434Liabilities 2023: $0Net Assets 2023: $868,4342023Assets 2024: $881,463Liabilities 2024: $0Net Assets 2024: $881,4632024Assets 2025: $1,196,607Liabilities 2025: $0Net Assets 2025: $1,196,6072025

Highlighted filing

2013

Assets$676,728
Liabilities$0
Net Assets$676,728

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $12,8522012Expenses 2013: $17,8652013Revenue 2014: $46,406Expenses 2014: $21,614Net Income 2014: $24,7922014Revenue 2015: $34,376Expenses 2015: $48,143Net Income 2015: -$13,7672015Revenue 2016: $29,183Expenses 2016: $22,887Net Income 2016: $6,2962016Revenue 2017: $46,338Expenses 2017: $23,900Net Income 2017: $22,4382017Revenue 2018: $23,561Expenses 2018: $26,188Net Income 2018: -$2,6272018Revenue 2019: $60,577Expenses 2019: $26,008Net Income 2019: $34,5692019Revenue 2020: $93,232Expenses 2020: $42,634Net Income 2020: $50,5982020Revenue 2021: $54,892Expenses 2021: $44,103Net Income 2021: $10,7892021Revenue 2022: $159,230Expenses 2022: $127,884Net Income 2022: $31,3462022Revenue 2023: $91,473Expenses 2023: $64,201Net Income 2023: $27,2722023Revenue 2024: $44,945Expenses 2024: $31,916Net Income 2024: $13,0292024Revenue 2025: $388,774Expenses 2025: $73,630Net Income 2025: $315,1442025

Highlighted filing

2013

Revenue-
Expenses$17,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$284,995
Mission and Program Overview

Mission

Our primary purpose is to direct monetary support to clearwater salvation army programs which include: serving homeless, food programs, aids & housing, toys food & gifts to families at seasonal times, spousal abuse & retraining, day school for the underprivileged and spiritual guidance as appropriate.

Filing and Contact Details

Filer

EIN
23-7069550
Raw XML Appendix385 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR PRIMARY PURPOSE IS TO DIRECT MONETARY SUPPORT TO CLEARWATER SALVATION AMRY PROGRAMS WHICH INCLUDE: SERVING HOMELESS, FOOD PROGRAMS, AIDS & HOUSING, TOYS, FOOD & GIFTS TO FAMILIES AT SEASONAL TIMES, SPOUSAL ABUSE & RETRAINING, DAY SCHOOL FOR THE UNDERPRIVILEGED AND SPIRITUAL GUIDANCE AS APPROPRIATE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 8070
IRS990/AddressPrincipalOfficerUS/City0CLEARWATER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0337588070
IRS990/AllOtherContributions0739
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY024389
IRS990/CashNonInterestBearing/EOY038982
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0739
IRS990/ContributionsGrantsPriorYear013
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CLEARWATER SALVATION ARMY - PAYMENTS TO ASSIST IN THE FURTHERANCE OF THE CHARITY'S LOCAL ACTIVITIES FOR SOCIAL WELFARE, RELIGIOUS OR OTHER CHARITABLE PROGRAMS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01225
IRS990/FeesForServicesAccounting/Total01225
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04640
IRS990/FeesForServicesInvstMgmntFees/Total04640
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH HUENKE
IRS990/Form990PartVIISectionA/NamePerson1CLARK LEA
IRS990/Form990PartVIISectionA/NamePerson2BRUCE LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson3DON NEWMAN
IRS990/Form990PartVIISectionA/NamePerson4JULIE SCALES
IRS990/Form990PartVIISectionA/NamePerson5PAUL UMBERG
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities012171
IRS990/Gaming00
IRS990/Grants012000
IRS990/GrantsAndSimilarAmntsCY012000
IRS990/GrantsAndSimilarAmntsPriorYear06000
IRS990/GrantsToDomesticOrgs/ProgramServices012000
IRS990/GrantsToDomesticOrgs/Total012000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0256505
IRS990/GrossReceipts0284995
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear039922
IRS990/InvestmentIncome/ExclusionAmount027751
IRS990/InvestmentIncomePriorYear029322
IRS990/InvestmentIncome/TotalRevenueColumn027751
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0629543
IRS990/InvestmentsOtherSecurities/EOY0637746
IRS990/LessCostOthBasisSalesExpenses/Securities0244334
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR PRIMARY PURPOSE IS TO DIRECT MONETARY SUPPORT TO CLEARWATER SALVATION ARMY PROGRAMS WHICH INCLUDE: SERVING HOMELESS, FOOD PROGRAMS, AIDS & HOUSING, TOYS FOOD & GIFTS TO FAMILIES AT SEASONAL TIMES, SPOUSAL ABUSE & RETRAINING, DAY SCHOOL FOR THE UNDERPRIVILEGED AND SPIRITUAL GUIDANCE AS APPROPRIATE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL UMBERG
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0653932
IRS990/NetAssetsOrFundBalancesEOY0676728
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012171
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012171
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06852
IRS990/OtherExpensesCurrentYear05865
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses022796
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0653932
IRS990/RetainedEarningsEndowmentEtc/EOY0676728
IRS990/RevenuesLessExpensesCY022796
IRS990/RevenuesLessExpensesPriorYear016483
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts013225
IRS990ScheduleA/SupportedOrgInformation/Amount013225
IRS990ScheduleA/SupportedOrgInformation/EIN0580660607
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SALVATION ARMY CLEARWATER FLORIDA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherSecurities/BookValue011329
IRS990ScheduleD/OtherSecurities/BookValue110093
IRS990ScheduleD/OtherSecurities/BookValue210130
IRS990ScheduleD/OtherSecurities/BookValue312175
IRS990ScheduleD/OtherSecurities/BookValue49868
IRS990ScheduleD/OtherSecurities/BookValue522553
IRS990ScheduleD/OtherSecurities/BookValue611015
IRS990ScheduleD/OtherSecurities/BookValue728200
IRS990ScheduleD/OtherSecurities/BookValue845840
IRS990ScheduleD/OtherSecurities/BookValue928960
IRS990ScheduleD/OtherSecurities/BookValue1014321
IRS990ScheduleD/OtherSecurities/BookValue1122925
IRS990ScheduleD/OtherSecurities/BookValue127977
IRS990ScheduleD/OtherSecurities/BookValue1315371
IRS990ScheduleD/OtherSecurities/BookValue1431015
IRS990ScheduleD/OtherSecurities/BookValue1528694
IRS990ScheduleD/OtherSecurities/BookValue165912
IRS990ScheduleD/OtherSecurities/BookValue177960
IRS990ScheduleD/OtherSecurities/BookValue1868654
IRS990ScheduleD/OtherSecurities/BookValue1911702
IRS990ScheduleD/OtherSecurities/BookValue2025558
IRS990ScheduleD/OtherSecurities/BookValue2121820
IRS990ScheduleD/OtherSecurities/BookValue2274849
IRS990ScheduleD/OtherSecurities/BookValue2322997
IRS990ScheduleD/OtherSecurities/BookValue2468250
IRS990ScheduleD/OtherSecurities/BookValue258278
IRS990ScheduleD/OtherSecurities/BookValue2611300
IRS990ScheduleD/OtherSecurities/Description0ABSOLUTE OPPTY FD INST
IRS990ScheduleD/OtherSecurities/Description1ABSOLUTE STRATEGIES FUND
IRS990ScheduleD/OtherSecurities/Description2ALLIANCEBERNSTEIN INCM
IRS990ScheduleD/OtherSecurities/Description3AMER STRATEGIC INCM PORT
IRS990ScheduleD/OtherSecurities/Description4AMERICAN INCOME FUND INC
IRS990ScheduleD/OtherSecurities/Description5ARTISAN INTL VALUE FUND
IRS990ScheduleD/OtherSecurities/Description6BLACKROCK CORE BD TRUST
IRS990ScheduleD/OtherSecurities/Description7FIDELITY STRATEGIC INCOME FUND
IRS990ScheduleD/OtherSecurities/Description8HARBOR BOND FUND INST CL
IRS990ScheduleD/OtherSecurities/Description9ISHARES CORE S&P EFT SMALLCAP
IRS990ScheduleD/OtherSecurities/Description10ISHARES CORE S&P ETF MIDCAP
IRS990ScheduleD/OtherSecurities/Description11ISHARES MSCI EMERGING MKT FD
IRS990ScheduleD/OtherSecurities/Description12ISHARES S&P U S PFD FUND
IRS990ScheduleD/OtherSecurities/Description13ISHARES TR MSCI EAFE FD
IRS990ScheduleD/OtherSecurities/Description14MERIDIAN GROWTH FUND
IRS990ScheduleD/OtherSecurities/Description15PERKINS MID CAP VALUE FD
IRS990ScheduleD/OtherSecurities/Description16SECTOR SPDR TECH SELECT
IRS990ScheduleD/OtherSecurities/Description17SPDR BARCLAYS ETF
IRS990ScheduleD/OtherSecurities/Description18SPDR S&P DIVIDEND ETF
IRS990ScheduleD/OtherSecurities/Description19SPDR S&P INTL DIVIDEND
IRS990ScheduleD/OtherSecurities/Description20T ROWE PRICE CAPITAL APPRECIATION FUND
IRS990ScheduleD/OtherSecurities/Description21TEMPLETON GLOBAL BOND FUND CL A
IRS990ScheduleD/OtherSecurities/Description22VANGUARD DIV APPRECIATION
IRS990ScheduleD/OtherSecurities/Description23VANGUARD HIGH YIELD CORP FUND INVESTOR SHARE
IRS990ScheduleD/OtherSecurities/Description24VANGUARD PRIMECAP CORE FUND
IRS990ScheduleD/OtherSecurities/Description25VANGUARD REIT
IRS990ScheduleD/OtherSecurities/Description26WISDOMTREE EMERGING ETF
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/OtherSecurities/MethodOfValuation6C
IRS990ScheduleD/OtherSecurities/MethodOfValuation7C
IRS990ScheduleD/OtherSecurities/MethodOfValuation8C
IRS990ScheduleD/OtherSecurities/MethodOfValuation9C
IRS990ScheduleD/OtherSecurities/MethodOfValuation10C
IRS990ScheduleD/OtherSecurities/MethodOfValuation11C
IRS990ScheduleD/OtherSecurities/MethodOfValuation12C
IRS990ScheduleD/OtherSecurities/MethodOfValuation13C
IRS990ScheduleD/OtherSecurities/MethodOfValuation14C
IRS990ScheduleD/OtherSecurities/MethodOfValuation15C
IRS990ScheduleD/OtherSecurities/MethodOfValuation16C
IRS990ScheduleD/OtherSecurities/MethodOfValuation17C
IRS990ScheduleD/OtherSecurities/MethodOfValuation18C
IRS990ScheduleD/OtherSecurities/MethodOfValuation19C
IRS990ScheduleD/OtherSecurities/MethodOfValuation20C
IRS990ScheduleD/OtherSecurities/MethodOfValuation21C
IRS990ScheduleD/OtherSecurities/MethodOfValuation22C
IRS990ScheduleD/OtherSecurities/MethodOfValuation23C
IRS990ScheduleD/OtherSecurities/MethodOfValuation24C
IRS990ScheduleD/OtherSecurities/MethodOfValuation25C
IRS990ScheduleD/OtherSecurities/MethodOfValuation26C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0637746
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101625 N BELCHER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0CLEARWATER
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033758
IRS990ScheduleI/RecipientTable/AmountOfCashGrant012000
IRS990ScheduleI/RecipientTable/EINOfRecipient0580660607
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST IN THE FURTHERANCE OF THE CHARITY'S LOCAL ACTIVITIES FOR SOCIAL WELFARE, RELIGIOUS OR OTHER CHARITABLE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLEARWATER SALVATION ARMY
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A BOARD OF TRUSTEES. TO DATE THE TRUSTEES HAVE NOT AUTORIZED ANY COMMITTEE'S.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW DURING THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST. ADDITIONALLY, IT IS PUBLISHED ON GUIDESTAR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 DRUID ROAD 105
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033756
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROVISE MGMT - NANCY CROY
IRS990/TheBooksAreInCareOf/TelephoneNumber07274419022
IRS990/TotalAssets/BOY0653932
IRS990/TotalAssetsBOY0653932
IRS990/TotalAssets/EOY0676728
IRS990/TotalAssetsEOY0676728
IRS990/TotalCompGT150K00
IRS990/TotalContributions0739
IRS990/TotalExpensesCurrentYear017865
IRS990/TotalExpensesPriorYear012852
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05865
IRS990/TotalFunctionalExpenses/ProgramServices012000
IRS990/TotalFunctionalExpenses/Total017865
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0653932
IRS990/TotalLiabNetAssetsFundBalances/EOY0676728
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0653932
IRS990/TotalNetAssetsFundBalances/EOY0676728
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear040661
IRS990/TotalRevenue/ExclusionAmount027751
IRS990/TotalRevenuePriorYear029335
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012171
IRS990/TotalRevenue/TotalRevenueColumn040661
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01968
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237069550
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER SALVATION ARMY TRUST
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone07277259777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8070
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337588070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0BRUCE LIVINGSTON
ReturnHeader/Officer/Phone07277259777
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102111 DREW STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337653215
ReturnHeader/Preparer/Name0CARR RIGGS INGRAM LLC
ReturnHeader/Preparer/Phone07274460504
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T15:19:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.39$0.07$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.09$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.16$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.05$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.05$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.01