Civic Intelligence

Christmas Honors

990EZ • Fiscal year 2015 • EIN 47-3527030

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

Organization ProfileWWW.CHRISTMASHONORS.ORG
PO Box 180812Fort Smith, AR 72918

(479) 926-0939

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

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,214

No earlier filing loaded for comparison.

Net Assets

$64,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$72,713

No earlier filing loaded for comparison.

Expenses

$8,499

No earlier filing loaded for comparison.

Net Income

$64,214

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.

$100K$50K$0Assets 2015: $64,214Net Assets 2015: $64,2142015Assets 2016: $63,535Net Assets 2016: $63,5352016Assets 2017: $26,482Net Assets 2017: $26,4822017Assets 2018: $13,852Net Assets 2018: $13,8522018Assets 2019: $33,965Liabilities 2019: $02019Assets 2020: $19,276Net Assets 2020: $19,2762020Assets 2021: $41,561Net Assets 2021: $41,5612021Assets 2022: $64,084Net Assets 2022: $64,0842022Assets 2023: $84,270Liabilities 2023: $02023Assets 2024: $79,001Net Assets 2024: $79,0012024

Highlighted filing

2015

Assets$64,214
Liabilities-
Net Assets$64,214
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $72,713Expenses 2015: $8,499Net Income 2015: $64,2142015Revenue 2016: $22,670Expenses 2016: $23,349Net Income 2016: -$6792016Revenue 2017: $39,043Expenses 2017: $76,096Net Income 2017: -$37,0532017Revenue 2018: $14,515Expenses 2018: $27,145Net Income 2018: -$12,6302018Revenue 2019: $47,350Expenses 2019: $27,237Net Income 2019: $20,1132019Revenue 2020: $40,764Expenses 2020: $55,453Net Income 2020: -$14,6892020Revenue 2021: $42,431Expenses 2021: $20,146Net Income 2021: $22,2852021Revenue 2022: $46,915Expenses 2022: $24,392Net Income 2022: $22,5232022Revenue 2023: $51,329Expenses 2023: $34,674Net Income 2023: $16,6552023Revenue 2024: $30,931Expenses 2024: $36,200Net Income 2024: -$5,2692024

Highlighted filing

2015

Revenue$72,713
Expenses$8,499
Net Income$64,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$72,713
Mission and Program Overview

Mission

Public Benefit Corporation

Program Services

DescriptionGrantsExpenses
CHRISTMAS WREATHS SUPPLIED TO ALL NATIONAL CEMETARY GRAVESITES-$8,499
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP H MERRY JRPresidentPT$0--
SHERI NEELYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Christmas Honors
EIN
47-3527030
Address
PO BOX 180812, FORT SMITH, AR 72918

Signing Officer

Name
Philip H Merry Jr
Title
President
Phone
4799260939
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO Box 2083, Fort Smith, AR 72902-2083
Preparer
Richard B Beauchamp
Phone
4797823670
Supplemental Narrative

Additional Explanations

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

“Security 450”

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

“Dues and Memberships 250”

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

“Insurance 1,303”

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

“Bank Charges 58”

Raw XML Appendix117 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/PersonNm0SHERI NEELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04799260939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064214
IRS990EZ/GrossReceiptsAmt072713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP H MERRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit Corporation
IRS990EZ/PrintingPublicationsPostageAmt02318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS WREATHS SUPPLIED TO ALL NATIONAL CEMETARY GRAVESITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08499
IRS990EZ/TotalProgramServiceExpensesAmt08499
IRS990EZ/TotalRevenueAmt072713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTMASHONORS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064214
IRS990ScheduleA/TotalSupportAmt064214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Security 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Memberships 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 58
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP H MERRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799260939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS HONORS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0473527030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180812
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris Taylor & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729022083
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Beauchamp
ReturnHeader/ReturnTs02016-05-10T01:10:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,214
Liabilities
-
Net assets
$64,214
Revenue
$72,713
Expenses
$8,499
Net income
$64,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$79.0$30.9$36.2$5.27
2023Summary only. Only limited summary data is available for this year.$84.3$0.00$51.3$34.7$16.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$46.9$24.4$22.5
2021Detailed filing. Detailed filing data is available for this year.$41.6$41.6$42.4$20.1$22.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$40.8$55.5$14.7
2019Summary only. Only limited summary data is available for this year.$34.0$0.00$47.4$27.2$20.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$14.5$27.1$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$39.0$76.1$37.1
2016Detailed filing. Detailed filing data is available for this year.$63.5$63.5$22.7$23.3$0.68
2015Detailed filing. Detailed filing data is available for this year.$64.2$64.2$72.7$8.50$64.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits