Civic Intelligence

Draper Christmas Parade Fund Inc

990EZ • Fiscal year 2014 • EIN 26-2017987

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileNone
PO Box 2034Eden, NC 27288

(336) 324-2672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,759

Down $2,046 (-54%) from 2013

Net Assets

Down

$1,759

Down $2,046 (-54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,974

Down $38 (-1.9%) from 2013

Expenses

Down

$4,020

Down $153 (-3.7%) from 2013

Net Income

Up

-$2,046

Up $115 (+5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,966Net Assets 2012: $5,9662012Assets 2013: $3,805Net Assets 2013: $3,8052013Assets 2014: $1,759Net Assets 2014: $1,7592014Assets 2015: $842Net Assets 2015: $8422015Assets 2016: $4,511Net Assets 2016: $4,5112016Assets 2017: $3,047Net Assets 2017: $3,0472017Assets 2018: $852Net Assets 2018: $8522018Assets 2020: $72Net Assets 2020: $722020Assets 2021: $375Net Assets 2021: $3752021Assets 2022: $2,766Net Assets 2022: $2,7662022

Highlighted filing

2014

Assets$1,759
Liabilities-
Net Assets$1,759
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $2,895Expenses 2012: $4,556Net Income 2012: -$1,6612012Revenue 2013: $2,012Expenses 2013: $4,173Net Income 2013: -$2,1612013Revenue 2014: $1,974Expenses 2014: $4,020Net Income 2014: -$2,0462014Revenue 2015: $2,875Expenses 2015: $3,793Net Income 2015: -$9182015Revenue 2016: $9,402Expenses 2016: $5,733Net Income 2016: $3,6692016Revenue 2017: $2,750Expenses 2017: $4,214Net Income 2017: -$1,4642017Revenue 2018: $1,725Expenses 2018: $3,920Net Income 2018: -$2,1952018Expenses 2020: $502020Revenue 2021: $2,458Expenses 2021: $2,155Net Income 2021: $3032021Revenue 2022: $3,610Expenses 2022: $1,219Net Income 2022: $2,3912022

Highlighted filing

2014

Revenue$1,974
Expenses$4,020
Net Income-$2,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,974
Mission and Program Overview

Mission

Christmas Parade Fund

Program Services

DescriptionGrantsExpenses
Christmas Parade-$4,020
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OTColemanPresidentPT$0--
Daniel BooneVice PresidentPT$0--
Debra StoweSecretary-$0--
Melinda F SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Draper Christmas Fund
EIN
26-2017987
Phone
3363242672
Address
PO Box 2034, Eden, NC 27288

Signing Officer

Name
OT Coleman
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gillespie's Tax Service LLC
Address
142 Benjamin Road, Eden, NC 27288
Preparer
Daniel E Gillespie
Phone
3366271420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Post Master P.O. Box 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Max Office Supplies 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wal-Mart Computer and Supplies 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wal-Mart for Ink Cartridges 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Farm Bureau Insurance Event Insurance for Parade 313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Triangle Float Company Professional Floats 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chiltons Trophies Parade Banner and Signs 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chillys Banners and Signs 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“O.T. Coleman for Reimbursement for Parade Permit 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wal-Mart Breakfast Food for Parade 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“N.C. Secretary of State Change Office/Agent 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gillespies Tax Service, LLC 2013 Taxes 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lowes Phone Supplies 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Post Master Stamps 147”

Form 990-EZ, Part I, Line 16, Other Expenses

“O.T. Colement for Reimbursement for Telephone 78”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wal-Mart for Candy for Parade 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wal-Mart for Supplies 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“O.T. Colemen for Reimbursement for supplies and telephone 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Harland Clarke for check order 51”

Form 990-EZ, Part I, Line 16, Other Expenses

“First Citizens Bank for bank statement fees 6 months at 3.00 each 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dan River HIgh School Band Donation 300”

Raw XML Appendix139 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/PersonNm0Daniel Boone
CompensationExplanation/CompensationExplanationGrp/PersonNm1Debra Stowe
CompensationExplanation/CompensationExplanationGrp/PersonNm2Melinda F Smith
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OT Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum03363242672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Hundley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2046
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01759
IRS990EZ/GrossReceiptsAmt01974
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OTColeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda F Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christmas Parade Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas Parade
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04020
IRS990EZ/TotalProgramServiceExpensesAmt04020
IRS990EZ/TotalRevenueAmt01974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post Master P.O. Box 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Max Office Supplies 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wal-Mart Computer and Supplies 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wal-Mart for Ink Cartridges 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm Bureau Insurance Event Insurance for Parade 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Triangle Float Company Professional Floats 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chiltons Trophies Parade Banner and Signs 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chillys Banners and Signs 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8O.T. Coleman for Reimbursement for Parade Permit 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wal-Mart Breakfast Food for Parade 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N.C. Secretary of State Change Office/Agent 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gillespies Tax Service, LLC 2013 Taxes 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lowes Phone Supplies 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Post Master Stamps 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14O.T. Colement for Reimbursement for Telephone 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Wal-Mart for Candy for Parade 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Wal-Mart for Supplies 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17O.T. Colemen for Reimbursement for supplies and telephone 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Harland Clarke for check order 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19First Citizens Bank for bank statement fees 6 months at 3.00 each 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dan River HIgh School Band Donation 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OT Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Draper Christmas Fund
ReturnHeader/Filer/BusinessNameControlTxt0DRAP
ReturnHeader/Filer/EIN0262017987
ReturnHeader/Filer/PhoneNum03363242672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2034
ReturnHeader/Filer/USAddress/CityNm0Eden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillespie's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Benjamin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027288
ReturnHeader/PreparerPersonGrp/PhoneNum03366271420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Gillespie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T01:03:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759
Liabilities
-
Net assets
$1,759
Revenue
$1,974
Expenses
$4,020
Net income
-$2,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,766$2,766$3,610$1,219$2,391
2021Detailed filing. Detailed filing data is available for this year.$375$375$2,458$2,155$303
2020Detailed filing. Detailed filing data is available for this year.$72$72$50
2018Detailed filing. Detailed filing data is available for this year.$852$852$1,725$3,920$2,195
2017Detailed filing. Detailed filing data is available for this year.$3,047$3,047$2,750$4,214$1,464
2016Detailed filing. Detailed filing data is available for this year.$4,511$4,511$9,402$5,733$3,669
2015Detailed filing. Detailed filing data is available for this year.$842$842$2,875$3,793$918
2014Detailed filing. Detailed filing data is available for this year.$1,759$1,759$1,974$4,020$2,046
2013Detailed filing. Detailed filing data is available for this year.$3,805$3,805$2,012$4,173$2,161
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,966$5,966$2,895$4,556$1,661