Civic Intelligence

Bath County Christmas Mother Inc.

990EZ • Fiscal year 2014 • EIN 54-1791993

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
P O Box 29224445

(540) 839-5271

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,282

Down $431 (-4.9%) from 2013

Net Assets

Down

$8,282

Down $431 (-4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$44,288

Up $733 (+1.7%) from 2013

Expenses

Up

$44,719

Up $2,448 (+5.8%) from 2013

Net Income

Down

-$431

Down $1,715 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2012: $7,429Net Assets 2012: $7,4292012Assets 2013: $8,713Net Assets 2013: $8,7132013Assets 2014: $8,282Net Assets 2014: $8,2822014Assets 2015: $9,322Net Assets 2015: $9,3222015Assets 2016: $9,756Net Assets 2016: $9,7562016Assets 2017: $11,493Net Assets 2017: $11,4932017Assets 2018: $11,869Net Assets 2018: $11,8692018Assets 2019: $10,264Net Assets 2019: $10,2642019Assets 2020: $13,326Net Assets 2020: $13,3262020Assets 2021: $30,946Net Assets 2021: $30,9462021Assets 2022: $35,865Net Assets 2022: $35,8652022Assets 2023: $46,734Net Assets 2023: $46,7342023Assets 2024: $51,194Net Assets 2024: $51,1942024Assets 2025: $54,077Net Assets 2025: $54,0772025

Highlighted filing

2014

Assets$8,282
Liabilities-
Net Assets$8,282
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $40,737Expenses 2012: $41,542Net Income 2012: -$8052012Revenue 2013: $43,555Expenses 2013: $42,271Net Income 2013: $1,2842013Revenue 2014: $44,288Expenses 2014: $44,719Net Income 2014: -$4312014Revenue 2015: $46,278Expenses 2015: $45,241Net Income 2015: $1,0372015Revenue 2016: $46,741Expenses 2016: $46,307Net Income 2016: $4342016Revenue 2017: $57,815Expenses 2017: $56,078Net Income 2017: $1,7372017Revenue 2018: $64,320Expenses 2018: $63,944Net Income 2018: $3762018Revenue 2019: $81,309Expenses 2019: $82,914Net Income 2019: -$1,6052019Revenue 2020: $69,726Expenses 2020: $66,664Net Income 2020: $3,0622020Revenue 2021: $124,119Expenses 2021: $106,499Net Income 2021: $17,6202021Revenue 2022: $100,543Expenses 2022: $95,624Net Income 2022: $4,9192022Revenue 2023: $111,687Expenses 2023: $100,818Net Income 2023: $10,8692023Revenue 2024: $105,190Expenses 2024: $100,730Net Income 2024: $4,4602024Revenue 2025: $102,679Expenses 2025: $99,796Net Income 2025: $2,8832025

Highlighted filing

2014

Revenue$44,288
Expenses$44,719
Net Income-$431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$44,288
Mission and Program Overview

Mission

Christmas gifts for the indigent

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS WITH COMMUNITY AGENCIES AND OTHERS TO DETERMINE THE NEEDS OF INDIGENT FAMILIES IN THE BATH COUNTY AREA. CHRISTMAS GIFTS, CLOTHING, FUEL AND OTHER NEEDS WERE PROVIDED TO 140 FAMILIES (309 INDIVIDUALS).$2,500$43,319
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BROWNPresidentPT$0--
KATHIE SCHWENDVice-PresidentPT$0--
ANGIE KEYSERSecretaryPT$0--
ANN SNEADTreasurerPT$0--
Filing and Contact Details

Filer

EIN
54-1791993
Phone
5408395271

Signing Officer

Name
Ann D Snead
Title
Treasurer
Phone
5408395271
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Fuel assistance fuel assistance bath county ministerial fund same service area 1500. Emergency needs emergency needs bath county emergency fund same service area 1000.”

Form 990EZ, Part I, Line 16

“Fuel assistance 24630. Shopper reimbursement 6591. Groceries 4340. Supplies 5258. General expenses 1150.”

Raw XML Appendix149 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/PersonNm0ANN D SNEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05408395271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 741
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE SCHWEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS FOR THE INDIGENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS WITH COMMUNITY AGENCIES AND OTHERS TO DETERMINE THE NEEDS OF INDIGENT FAMILIES IN THE BATH COUNTY AREA. CHRISTMAS GIFTS, CLOTHING, FUEL AND OTHER NEEDS WERE PROVIDED TO 140 FAMILIES (309 INDIVIDUALS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044719
IRS990EZ/TotalProgramServiceExpensesAmt043319
IRS990EZ/TotalRevenueAmt044288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043192
IRS990ScheduleA/Total509Grp/TotalAmt0209838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL ASSISTANCE FUEL ASSISTANCE BATH COUNTY MINISTERIAL FUND SAME SERVICE AREA 1500. EMERGENCY NEEDS EMERGENCY NEEDS BATH COUNTY EMERGENCY FUND SAME SERVICE AREA 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL ASSISTANCE 24630. SHOPPER REIMBURSEMENT 6591. GROCERIES 4340. SUPPLIES 5258. GENERAL EXPENSES 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN D SNEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408395271
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10BATH COUNTY CHRISTMAS MOTHER INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0541791993
ReturnHeader/Filer/PhoneNum05408395271
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 292
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA H ARMENTROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 BELLEGRAY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409625524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-12T16:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,282
Liabilities
-
Net assets
$8,282
Revenue
$44,288
Expenses
$44,719
Net income
-$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.03$1.00$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.05$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.12$1.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.01$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.24$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.47$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.44$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.44$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.41$0.42$0.01