Civic Intelligence

Draper Christmas Parade Fund Inc

990EZ • Fiscal year 2017 • EIN 26-2017987

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,047

Down $1,464 (-32%) from 2016

Net Assets

Down

$3,047

Down $1,464 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,750

Down $6,652 (-71%) from 2016

Expenses

Down

$4,214

Down $1,519 (-26%) from 2016

Net Income

Down

-$1,464

Down $5,133 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,047
Liabilities-
Net Assets$3,047
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$2,750
Expenses$4,214
Net Income-$1,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,750
Mission and Program Overview

Mission

Christmas Parade Fund

Program Services

DescriptionGrantsExpenses
Christmas Parade-$4,214
Compensation and Service Providers
Top Officer Pay77th 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
2018-10-16
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 70”

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

“Wal-Mart Breakfast Food for Parade 90”

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 for Trophies 70”

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

“Dan River High School Bank for Donation 250”

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 Band 250”

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

“Gillespies Tax Service, LLC 50”

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

“Little Caesars for Lunch for the Volunteers 35”

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

“O.T. Colement for Reimbursement for Telephone 407”

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

“Wal-Mart for Candy for Parade 146”

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

“Wal-Mart for Supplies 176”

Raw XML Appendix132 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/BOYAmt04511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1464
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03047
IRS990EZ/GrossReceiptsAmt02750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03047
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/OtherExpensesTotalAmt04214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christmas Parade Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas Parade
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04214
IRS990EZ/TotalProgramServiceExpensesAmt04214
IRS990EZ/TotalRevenueAmt02750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post Master P.O. Box 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wal-Mart Breakfast Food for Parade 90
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 for Trophies 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dan River High School Bank for Donation 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7City of Eden for Parade Permit 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Morehead High School Band 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gillespies Tax Service, LLC 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Little Caesars for Lunch for the Volunteers 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11O.T. Colement for Reimbursement for Telephone 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wal-Mart for Candy for Parade 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Wal-Mart for Supplies 176
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OT Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B55BF79B2B9671F0CFD81090E467B654DB53D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B55BF79B2B9671F0CFD81090E467B654DB53D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.157.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:19:42
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Gillespie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T05:23:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047
Liabilities
-
Net assets
$3,047
Revenue
$2,750
Expenses
$4,214
Net income
-$1,464
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