Civic Intelligence

Mary Bells Christmas

990EZ • Fiscal year 2011 • EIN 27-0891531

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 26, 2011

Organization Profile
PO Box 41179022
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,500

No earlier filing loaded for comparison.

Net Assets

$4,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$37,233

No earlier filing loaded for comparison.

Expenses

$36,910

No earlier filing loaded for comparison.

Net Income

$323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $4,500Liabilities 2011: $0Net Assets 2011: $4,5002011Assets 2012: $7,427Liabilities 2012: $0Net Assets 2012: $7,4272012Assets 2013: $9,746Liabilities 2013: $0Net Assets 2013: $9,7462013

Highlighted filing

2011

Assets$4,500
Liabilities$0
Net Assets$4,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $37,233Expenses 2011: $36,910Net Income 2011: $3232011Revenue 2012: $41,530Expenses 2012: $38,603Net Income 2012: $2,9272012Revenue 2013: $46,320Expenses 2013: $43,361Net Income 2013: $2,9592013

Highlighted filing

2011

Revenue$37,233
Expenses$36,910
Net Income$323
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-0891531
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04177
IRS990EZ/CashSavingsAndInvestments/EOY04500
IRS990EZ/ContributionsGiftsGrantsEtc037233
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0323
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037233
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04177
IRS990EZ/NetAssetsOrFundBalancesBOY04177
IRS990EZ/NetAssetsOrFundBalances/EOY04500
IRS990EZ/NetAssetsOrFundBalancesEOY04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101918 MONTE VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111621 MONTE VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12303 HEIGHTS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131010 KEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141924 SHAWNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHASE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURTIX THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT CONSBRUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GIFTS TO POOR OR DISADVANTAGED CHILDREN LIVING IN THE DALHART, TEXAS AREA AT CHRISTMAS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GIFTS AT CHRISTMAS TO POOR, OR DISADVANTAGED CHILDREN LIVING IN THE DALHART, TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1060
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALHART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079022
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT CONSBRUCK SECTREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062445533
IRS990EZ/TotalAssets/BOY04177
IRS990EZ/TotalAssets/EOY04500
IRS990EZ/TotalExpenses036910
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037233
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069998
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170069998
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032765
IRS990ScheduleA/Total170/Total069998
IRS990ScheduleA/TotalSupport069998
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GIFTS TO CHILDREN AT CHRISTMAS. AMOUNT: 36121. DESCRIPTION: BUSINESS MEALS FOR WORKERS. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 36416.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270891531
ReturnHeader/Filer/Name/BusinessNameLine10MARY BELL'S CHRISTMAS
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone08062446386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 411
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0PAT CONSBRUCK
ReturnHeader/Officer/Phone08062445533
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079022
ReturnHeader/Preparer/Name0EDWARD HOPKINS
ReturnHeader/Preparer/Phone08062445533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T11:56:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,500
Liabilities
$0
Net assets
$4,500
Revenue
$37,233
Expenses
$36,910
Net income
$323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$46.3$43.4$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$41.5$38.6$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$37.2$36.9$0.32