Civic Intelligence

Cleveland County Christmas Store

EIN 73-1408718 • 501(c)3 • Norman, OK

Profile

To provide christmas gifts and groceries to cleveland county underpriviledged citizens.

PO Box 256Norman, OK 73070

christmas-store.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$342,730

Up $52,922 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$342,730

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$110,388

Up $31,951 (+41%) from 2023

Expenses

Down

$57,466

Down $8,564 (-13%) from 2023

Net Income

Up

$52,922

Up $40,515 (+327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $145,153Liabilities 2010: $0Net Assets 2010: $145,1532010Assets 2011: $164,738Liabilities 2011: $0Net Assets 2011: $164,7382011Assets 2012: $193,601Liabilities 2012: $0Net Assets 2012: $193,6012012Assets 2013: $209,929Liabilities 2013: $2,388Net Assets 2013: $207,5412013Assets 2014: $213,980Liabilities 2014: $0Net Assets 2014: $213,9802014Assets 2015: $220,390Liabilities 2015: $0Net Assets 2015: $220,3902015Assets 2016: $222,330Liabilities 2016: $1,349Net Assets 2016: $220,9812016Assets 2017: $229,573Liabilities 2017: $0Net Assets 2017: $229,5732017Assets 2018: $241,061Liabilities 2018: $13,957Net Assets 2018: $227,1042018Assets 2019: $226,426Liabilities 2019: $1,869Net Assets 2019: $224,5572019Assets 2020: $261,608Liabilities 2020: $814Net Assets 2020: $260,7942020Assets 2021: $282,551Net Assets 2021: $282,5512021Assets 2022: $292,097Net Assets 2022: $292,0972022Assets 2023: $289,808Liabilities 2023: $02023Assets 2024: $342,730Net Assets 2024: $342,7302024

Highlighted filing

2024

Assets$342,730
Liabilities-
Net Assets$342,730
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,218Expenses 2010: $61,797Net Income 2010: -$11,5792010Revenue 2011: $57,307Expenses 2011: $37,713Net Income 2011: $19,5942011Revenue 2012: $68,653Expenses 2012: $39,790Net Income 2012: $28,8632012Revenue 2013: $63,530Expenses 2013: $49,590Net Income 2013: $13,9402013Revenue 2014: $62,308Expenses 2014: $55,869Net Income 2014: $6,4392014Revenue 2015: $67,939Expenses 2015: $61,529Net Income 2015: $6,4102015Revenue 2016: $60,645Expenses 2016: $60,054Net Income 2016: $5912016Revenue 2017: $63,332Expenses 2017: $51,789Net Income 2017: $11,5432017Revenue 2018: $61,340Expenses 2018: $63,089Net Income 2018: -$1,7492018Revenue 2019: $56,718Expenses 2019: $59,448Net Income 2019: -$2,7302019Revenue 2020: $100,751Expenses 2020: $64,514Net Income 2020: $36,2372020Revenue 2021: $76,761Expenses 2021: $55,004Net Income 2021: $21,7572021Revenue 2022: $70,617Expenses 2022: $61,072Net Income 2022: $9,5452022Revenue 2023: $78,437Expenses 2023: $66,030Net Income 2023: $12,4072023Revenue 2024: $110,388Expenses 2024: $57,466Net Income 2024: $52,9222024

Highlighted filing

2024

Revenue$110,388
Expenses$57,466
Net Income$52,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,730
Liabilities
-
Net assets
$342,730
Revenue
$110,388
Expenses
$57,466
Net income
$52,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.43$1.10$0.57$0.53
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.71$0.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.77$0.55$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.01$0.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.25$0.57$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$0.61$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.63$0.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.64$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.69$0.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.57$0.38$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.50$0.62$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$70,617
Mission and Program Overview

Mission

To provide christmas gifts and groceries to cleveland county underpriviledged citizens.

To provide christmas gifts and groceries to cleveland county underpriviledged citizens

Program Services

DescriptionGrantsExpenses
GIFT ITEMS & TOYS ARE ACQUIRED BY VOLUNTEERS WITH CASH DONATIONS. PARENTS AND CHILDREN CAN SHOP FOR FREE CHRISTMAS GIFTS FOR FAMILY MEMBERS.$31,223$31,223
CASH DONATED THROUGHOUT THE COMMUNITY, VOLUNTEERS PURCHASE FOOD WITH CASH DONATIONS. FAMILIES CAN SHOP FOR FREE GROCERIES.$11,872$11,872
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN E DAVISOperations DPT$0--
GEORGE B HAWKINSFacilities D-$0--
CHARIS D KOUBZASpecial Init-$0--
SANDRA L LONGCRIERCommunicatio-$0--
DAVID PAYNEFinance Dire-$0--
Filing and Contact Details

Filer

Filer Name
Cleveland County Christmas Store
EIN
73-1408718
Phone
4053640166
Address
PO BOX 256, NORMAN, OK 73070

Signing Officer

Name
Justin E Davis
Title
Operations Director
Phone
4053640166
Signed
2023-10-20

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: non-grocery items cash contribution: 31,223 name: groceries cash contribution: 11,872”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,455 office supplies 1,122 it 2,269 insurance 1,848 bank charges 182 decorations 32 dues & subscrptions 50 miscellaneous expenses 5,227 telephone 1,195 total 16,380”

Form 990-ez, Part III

“To provide christmas gifts and groceries to cleveland county underpriviledged citizens”

Raw XML Appendix144 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/PersonNm0DAVID PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum04053640166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292097
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043095
IRS990EZ/GrossReceiptsAmt070617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292097
IRS990EZ/OccupancyRentUtltsAndMaintAmt0323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN E DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE B HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARIS D KOUBZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA L LONGCRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPERATIONS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FACILITIES D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SPECIAL INIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTMAS GIFTS AND GROCERIES TO CLEVELAND COUNTY UNDERPRIVILEDGED CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATED THROUGHOUT THE COMMUNITY, VOLUNTEERS PURCHASE FOOD WITH CASH DONATIONS. FAMILIES CAN SHOP FOR FREE GROCERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFT ITEMS & TOYS ARE ACQUIRED BY VOLUNTEERS WITH CASH DONATIONS. PARENTS AND CHILDREN CAN SHOP FOR FREE CHRISTMAS GIFTS FOR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011872
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061072
IRS990EZ/TotalProgramServiceExpensesAmt043095
IRS990EZ/TotalRevenueAmt070617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHRISTMAS-STORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0358464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358464
IRS990ScheduleA/TotalSupportAmt0366187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NON-GROCERY ITEMS CASH CONTRIBUTION: 31,223 NAME: GROCERIES CASH CONTRIBUTION: 11,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,455 OFFICE SUPPLIES 1,122 IT 2,269 INSURANCE 1,848 BANK CHARGES 182 DECORATIONS 32 DUES & SUBSCRPTIONS 50 MISCELLANEOUS EXPENSES 5,227 TELEPHONE 1,195 TOTAL 16,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHRISTMAS GIFTS AND GROCERIES TO CLEVELAND COUNTY UNDERPRIVILEDGED CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053640166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COUNTY CHRISTMAS STORE
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0731408718
ReturnHeader/Filer/PhoneNum04053640166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 256
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02023-10-31T14:26:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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