Civic Intelligence

Cleveland County Christmas Store

990EZ • Fiscal year 2024 • EIN 73-1408718

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 04, 2025

PO Box 256Norman, OK 73070

(405) 364-0166

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$342,730

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

Net Assets

$342,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$110,388
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.$27,902$27,902
CASH DONATED THROUGHOUT THE COMMUNITY, VOLUNTEERS PURCHASE FOOD WITH CASH DONATIONS. FAMILIES CAN SHOP FOR FREE GROCERIES.$10,665$10,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN E DAVISOperations DPT$0--
GEORGE B HAWKINSFacilities D-$0--
CHARIS D KOUBZASpecial Init-$0--
CHERYL HOLLINGSWORTHDirector Of-$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
4053258537
Signed
2025-03-04

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: 27,902 name: shopping - groceries cash contribution: 10,665

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 5,794 office expenses 231 office expense-executive 93 office supplies 472 it 59 insurance 2,054 bank charges 792 telephone 2,489 dues & subscriptions 140 job supplies 97 miscellaneous expenses 3,481 donor snap 900 quickbooks 745 taxes & licenses 968 total 18,315

Form 990-ez, Part III

To provide christmas gifts and groceries to cleveland county underpriviledged citizens

Raw XML Appendix147 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/BOYAmt0289808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038567
IRS990EZ/GrossReceiptsAmt0110388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342730
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/PersonNm3CHERYL HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPERATIONS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FACILITIES D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SPECIAL INIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTMAS GIFTS AND GROCERIES TO CLEVELAND COUNTY UNDERPRIVILEDGED CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0584
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/GrantsAndAllocationsAmt010665
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057466
IRS990EZ/TotalProgramServiceExpensesAmt038567
IRS990EZ/TotalRevenueAmt0110388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHRISTMAS-STORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt0420012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420012
IRS990ScheduleA/TotalSupportAmt0436954
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/ExplanationTxt0NAME: NON-GROCERY ITEMS CASH CONTRIBUTION: 27,902 NAME: SHOPPING - GROCERIES CASH CONTRIBUTION: 10,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 5,794 OFFICE EXPENSES 231 OFFICE EXPENSE-EXECUTIVE 93 OFFICE SUPPLIES 472 IT 59 INSURANCE 2,054 BANK CHARGES 792 TELEPHONE 2,489 DUES & SUBSCRIPTIONS 140 JOB SUPPLIES 97 MISCELLANEOUS EXPENSES 3,481 DONOR SNAP 900 QUICKBOOKS 745 TAXES & LICENSES 968 TOTAL 18,315
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053258537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
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/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02025-03-05T09:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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