Civic Intelligence

Draper Christmas Parade Fund Inc

990EZ • Fiscal year 2015 • EIN 26-2017987

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$842

Down $917 (-52%) from 2014

Net Assets

Down

$842

Down $917 (-52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,875

Up $901 (+46%) from 2014

Expenses

Down

$3,793

Down $227 (-5.6%) from 2014

Net Income

Up

-$918

Up $1,128 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$842
Liabilities-
Net Assets$842

Operations Trend

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

2015

Revenue$2,875
Expenses$3,793
Net Income-$918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,875
Mission and Program Overview

Mission

Christmas Parade Fund

Program Services

DescriptionGrantsExpenses
Christmas Parade-$3,793
Compensation and Service Providers

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
2016-05-10
Discuss with paid preparer
No

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

Wal-Mart Breakfast Food for Parade 115

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

Postmaster Stamps 147

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 Trophies 77

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

Village Print Shop Signs 10

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

Village Print Shop Signs 50

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

City of Eden for Parade Permit 10

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

Morehead High School Bank 100

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

Wal-Mart Candy for Parade 134

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

Gillespies Tax Service, LLC 50

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

O.T. Colement for Reimbursement for Telephone 244

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

Wal-Mart for Supplies 166

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

Bank Fees 15

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

Dan River HIgh School Band Donation 100

Raw XML Appendix129 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/BOYAmt01760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-918
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0842
IRS990EZ/GrossReceiptsAmt02875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0842
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/OtherExpensesTotalAmt03793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christmas Parade Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas Parade
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03793
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03793
IRS990EZ/TotalProgramServiceExpensesAmt03793
IRS990EZ/TotalRevenueAmt02875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post Master P.O. Box 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wal-Mart Breakfast Food for Parade 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postmaster Stamps 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm Bureau Insurance Event Insurance for Parade 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Triangle Float Company Professional Floats 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chiltons Trophies Trophies 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Village Print Shop Signs 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Village Print Shop Signs 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8City of Eden for Parade Permit 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Morehead High School Bank 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wal-Mart Candy for Parade 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gillespies Tax Service, LLC 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12O.T. Colement for Reimbursement for Telephone 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Wal-Mart for Supplies 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dan River HIgh School Band Donation 100
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OT Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Gillespie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T12:56:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings