Civic Intelligence

Operation Care for Troops

EIN 27-3685964 • 501(c)3 • Brookline, NH

Profile

To provide supplies to soldiers serving abroad and their families.

14 West Hill RoadBrookline, NH 03033

www.octnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,883

Up $11,786 (+49%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$35,883

Up $11,786 (+49%) from 2022

Revenue

Up

$93,683

Up $27,051 (+41%) from 2022

Expenses

Up

$85,470

Up $12,059 (+16%) from 2022

Net Income

Up

$8,213

Up $14,992 (+221%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $29,031Net Assets 2016: $29,0312016Assets 2017: $27,346Net Assets 2017: $27,3462017Assets 2018: $17,388Net Assets 2018: $17,3882018Assets 2019: $19,749Net Assets 2019: $19,7492019Assets 2020: $9,965Net Assets 2020: $9,9652020Assets 2021: $30,876Net Assets 2021: $30,8762021Assets 2022: $24,097Net Assets 2022: $24,0972022Assets 2024: $35,883Liabilities 2024: $0Net Assets 2024: $35,8832024

Highlighted filing

2024

Assets$35,883
Liabilities$0
Net Assets$35,883

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $47,173Expenses 2016: $63,890Net Income 2016: -$16,7172016Revenue 2017: $70,283Expenses 2017: $71,969Net Income 2017: -$1,6862017Revenue 2018: $51,677Expenses 2018: $61,635Net Income 2018: -$9,9582018Revenue 2019: $42,986Expenses 2019: $40,625Net Income 2019: $2,3612019Revenue 2020: $36,681Expenses 2020: $46,465Net Income 2020: -$9,7842020Revenue 2021: $54,361Expenses 2021: $33,449Net Income 2021: $20,9122021Revenue 2022: $66,632Expenses 2022: $73,411Net Income 2022: -$6,7792022Revenue 2024: $93,683Expenses 2024: $85,470Net Income 2024: $8,2132024

Highlighted filing

2024

Revenue$93,683
Expenses$85,470
Net Income$8,213

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$93,683
Mission and Program Overview

Mission

To provide supplies to soldiers serving abroad and their families.

Program Services

DescriptionGrantsExpenses
SHIP SUPPLIES TO SOLDIERS SERVING ABROAD AND THEIR FAMILIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THADDEUS LUSZEY JRPresidentPT$0--
THERESA KENNYTreasurer-$0--
DEBORAH CHICHLOWSKISecretaryPT$0--
KERI MARTINDirector-$0--
MADELINE DREUSICKEDirectorPT$0--
JOSEPH PARADISDirector-$0--
TERESA SYRINGDirector-$0--
CORINNE KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Care for Troops
EIN
27-3685964
Phone
6034933512
Address
14 WEST HILL ROAD, BROOKLINE, NH 03033

Signing Officer

Name
Thaddeus Luszey Jr
Title
President
Phone
8608702810
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brayman Houle Keating & Albright Pllc
Address
12 COTTON RD, NASHUA, NH 03063
Preparer
Jeffrey H Ditman CPA
Phone
6035958000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: building dreams for marines. Grantee relationship: none. Date of gift: 05/14/24. Amount given: 500.

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

Description: office expense. Amount: 732. Description: filing fees. Amount: 125. Description: vehicle expense. Amount: 211. Description: meals. Amount: 159. Description: insurance. Amount: 830. Description: website design. Amount: 2,100. Description: miscellaneous. Amount: 1,108. Description: po box rental. Amount: 236. Description: storage unit rental. Amount: 875. Total to form 990-ez, line 16: 6,376.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THADDEUS LUSZEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH CHICHLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADELINE DREUSICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PARADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA SYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORINNE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPLIES TO SOLDIERS SERVING ABROAD AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt076644
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BUILDING DREAMS FOR MARINES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/14/24. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 732. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 211. DESCRIPTION: MEALS. AMOUNT: 159. DESCRIPTION: INSURANCE. AMOUNT: 830. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 2,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,108. DESCRIPTION: PO BOX RENTAL. AMOUNT: 236. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 6,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS LUSZEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608702810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION CARE FOR TROOPS
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ReturnHeader/Filer/EIN0273685964
ReturnHeader/Filer/PhoneNum06034933512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 COTTON RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H DITMAN CPA
ReturnHeader/ReturnTs02025-08-06T09:43:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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