Civic Intelligence

Draper Christmas Parade Fund Inc

990EZ • Fiscal year 2018 • EIN 26-2017987

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$852

Down $2,195 (-72%) from 2017

Net Assets

Down

$852

Down $2,195 (-72%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,725

Down $1,025 (-37%) from 2017

Expenses

Down

$3,920

Down $294 (-7.0%) from 2017

Net Income

Down

-$2,195

Down $731 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$852
Liabilities-
Net Assets$852
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,725
Expenses$3,920
Net Income-$2,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,725
Mission and Program Overview

Mission

Christmas Parade Fund

Program Services

DescriptionGrantsExpenses
Christmas Parade-$3,920
Compensation and Service Providers
Top Officer Pay76th 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
2019-09-30
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 76”

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

“Postmaster Stamps 150”

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

“Farm Bureau Insurance Event Insurance for Parade 314”

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

“Triangle Float Company Professional Floats 1,650”

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

“Chiltons for Trophies 60”

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

“Dan River High School Bank for Donation 200”

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 200”

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

“Rockingham County High School Band 200”

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 571”

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

“Wal-Mart for Candy for Parade 176”

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

“Wal-Mart for Supplies 146”

Raw XML Appendix127 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
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/BOYAmt03047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0852
IRS990EZ/GrossReceiptsAmt01725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0852
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/OtherExpensesTotalAmt03920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christmas Parade Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas Parade
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03920
IRS990EZ/TotalProgramServiceExpensesAmt03920
IRS990EZ/TotalRevenueAmt01725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post Master P.O. Box 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wal-Mart Breakfast Food for Parade 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postmaster Stamps 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm Bureau Insurance Event Insurance for Parade 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Triangle Float Company Professional Floats 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chiltons for Trophies 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dan River High School Bank for Donation 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7City of Eden for Parade Permit 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Morehead High School Band 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rockingham County High School Band 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gillespies Tax Service, LLC 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11O.T. Colement for Reimbursement for Telephone 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wal-Mart for Candy for Parade 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Wal-Mart for Supplies 146
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OT Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:46:27
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Gillespie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T03:46:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852
Liabilities
-
Net assets
$852
Revenue
$1,725
Expenses
$3,920
Net income
-$2,195
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