Civic Intelligence

Christmas Honors

990EZ • Fiscal year 2017 • EIN 47-3527030

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,482

Down $37,053 (-58%) from 2016

Net Assets

Down

$26,482

Down $37,053 (-58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$39,043

Up $16,373 (+72%) from 2016

Expenses

Up

$76,096

Up $52,747 (+226%) from 2016

Net Income

Down

-$37,053

Down $36,374 (-5357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$26,482
Liabilities-
Net Assets$26,482
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$39,043
Expenses$76,096
Net Income-$37,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$39,043
Mission and Program Overview

Mission

Public Benefit Corporation

Program Services

DescriptionGrantsExpenses
CHRISTMAS WREATHS SUPPLIED TO ALL NATIONAL CEMETARY GRAVESITES-$76,096
Compensation and Service Providers
Top Officer Pay76th 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 Merry Jr
Title
Officer
Signed
2018-08-29
Discuss with paid preparer
No

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard B Beauchamp
Phone
4797823670
Supplemental Narrative

Additional Explanations

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

“Supplies 1,327”

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

“Dues and Memberships 225”

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

“Insurance 1,976”

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

“Bank Charges 60”

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

“Office Supplies 45”

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

“Bows Wreaths 69,568”

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

“Advertising Promotions 2,238”

Raw XML Appendix129 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/BOYAmt063535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026482
IRS990EZ/GrossReceiptsAmt039043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026482
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/OtherExpensesTotalAmt075439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit Corporation
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS WREATHS SUPPLIED TO ALL NATIONAL CEMETARY GRAVESITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076096
IRS990EZ/TotalProgramServiceExpensesAmt076096
IRS990EZ/TotalRevenueAmt039043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTMASHONORS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125927
IRS990ScheduleA/TotalSupportAmt0125927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Memberships 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bows Wreaths 69,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising Promotions 2,238
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MERRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091867B8CA44303D3DF4A45658CAD40F609A9B7DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091867B8CA44303D3DF4A45658CAD40F609A9B7DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.166.205
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Beauchamp
ReturnHeader/ReturnTs02018-08-29T10:42:58-00:00
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
$26,482
Liabilities
-
Net assets
$26,482
Revenue
$39,043
Expenses
$76,096
Net income
-$37,053
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
2017Detailed filing. Detailed filing data is available for this year.$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