Civic Intelligence

Adopt a Platoon Soldier Support Effort Inc

EIN 74-2918904 • 501(c)3 • San Benito, TX

Profile

To improve the quality of life and raise morale for deployed military forces by providing on-going care packages.

25089 Centerline RoadSan Benito, TX 78586

www.adoptaplatoon.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,763,963

Up $706,298 (+34%) from 2023

Liabilities

Up

$591,900

Up $58,936 (+11%) from 2023

Net Assets

Up

$2,172,063

Up $647,362 (+42%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$7,895,856

Up $409,044 (+5.5%) from 2023

Expenses

Up

$7,245,022

Up $71,161 (+1.0%) from 2023

Net Income

Up

$650,834

Up $337,883 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,601,053Liabilities 2011: $223,748Net Assets 2011: $2,377,3052011Assets 2012: $2,588,678Liabilities 2012: $257,009Net Assets 2012: $2,331,6692012Assets 2013: $3,859,071Liabilities 2013: $667,990Net Assets 2013: $3,191,0812013Assets 2014: $2,592,643Liabilities 2014: $670,402Net Assets 2014: $1,922,2412014Assets 2015: $2,485,823Liabilities 2015: $1,016,801Net Assets 2015: $1,469,0222015Assets 2016: $2,133,249Liabilities 2016: $74,108Net Assets 2016: $2,059,1412016Assets 2017: $2,508,958Liabilities 2017: $296,575Net Assets 2017: $2,212,3832017Assets 2018: $2,630,521Liabilities 2018: $497,998Net Assets 2018: $2,132,5232018Assets 2019: $2,123,513Liabilities 2019: $927,822Net Assets 2019: $1,195,6912019Assets 2020: $2,451,667Liabilities 2020: $322,008Net Assets 2020: $2,129,6592020Assets 2021: $2,311,218Liabilities 2021: $552,746Net Assets 2021: $1,758,4722021Assets 2022: $1,968,064Liabilities 2022: $756,451Net Assets 2022: $1,211,6132022Assets 2023: $2,057,665Liabilities 2023: $532,964Net Assets 2023: $1,524,7012023Assets 2024: $2,763,963Liabilities 2024: $591,900Net Assets 2024: $2,172,0632024

Highlighted filing

2024

Assets$2,763,963
Liabilities$591,900
Net Assets$2,172,063
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,056,2942011Expenses 2012: $7,986,2952012Revenue 2013: $8,936,880Expenses 2013: $8,077,463Net Income 2013: $859,4172013Revenue 2014: $9,140,193Expenses 2014: $10,050,764Net Income 2014: -$910,5712014Revenue 2015: $8,063,355Expenses 2015: $8,498,176Net Income 2015: -$434,8212015Revenue 2016: $7,495,622Expenses 2016: $7,690,041Net Income 2016: -$194,4192016Revenue 2017: $7,450,251Expenses 2017: $7,005,004Net Income 2017: $445,2472017Revenue 2018: $6,693,478Expenses 2018: $6,772,910Net Income 2018: -$79,4322018Revenue 2019: $5,912,352Expenses 2019: $6,846,600Net Income 2019: -$934,2482019Revenue 2020: $7,322,858Expenses 2020: $6,386,155Net Income 2020: $936,7032020Revenue 2021: $7,326,430Expenses 2021: $7,695,449Net Income 2021: -$369,0192021Revenue 2022: $6,995,942Expenses 2022: $7,556,929Net Income 2022: -$560,9872022Revenue 2023: $7,486,812Expenses 2023: $7,173,861Net Income 2023: $312,9512023Revenue 2024: $7,895,856Expenses 2024: $7,245,022Net Income 2024: $650,8342024

Highlighted filing

2024

Revenue$7,895,856
Expenses$7,245,022
Net Income$650,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,963
Liabilities
$591,900
Net assets
$2,172,063
Revenue
$7,895,856
Expenses
$7,245,022
Net income
$650,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.59$2.17$7.90$7.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.52$7.49$7.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.21$7.00$7.56$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.55$1.76$7.33$7.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.32$2.13$7.32$6.39$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.93$1.20$5.91$6.85$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.13$6.69$6.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$7.45$7.01$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$7.50$7.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.02$1.47$8.06$8.50$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.67$1.92$9.14$10.1$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.67$3.19$8.94$8.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.26$2.33$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.22$2.38$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$7,895,856
Mission and Program Overview

Mission

Adoptaplatoon soldier support effort, inc. Is dedicated to providing deployed united states of america military service members with qualty of life and morale lifting packages and assisting military families.

To improve the quality of life and raise morale for deployed military forces by providing on-going care packages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$948,890$1,233,676▲ $284,786
Savings and Temporary Cash Investments$401,305$769,505▲ $368,200
Inventories for Sale or Use$359,902$370,392▲ $10,490
Land, Buildings, and Equipment, Net$227,660$216,983▼ $10,677
Prepaid Expenses and Deferred Charges$119,908$173,407▲ $53,499
Total Assets$2,057,665$2,763,963▲ $706,298
Liabilities
Accounts Payable and Accrued Expenses$523,419$579,471▲ $56,052
Other Liabilities$9,545$12,429▲ $2,884
Total Liabilities$532,964$591,900▲ $58,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,701$2,172,063▲ $647,362
Total Net Assets Fund Balance$1,524,701$2,172,063▲ $647,362
Total Liabilities and Net Assets / Fund Balance$2,057,665$2,763,963▲ $706,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,365$60,241$142,606
Leasehold Improvements$91,748$30,448$122,196
Equipment$12,870$91,128$103,998
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael H HaggExecutive DiFT$100,000$100,000
Stephanie SalinasSecretary/trFT$65,577$65,577

Board Members and Trustees

NameTitle
Karen BallardDirector
Kim WarunekDirector
Tammy McneelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,821,643
Program Service Revenue
$0
Investment Income
$27,293
Other Revenue
$46,920
All Other Contributions
$7,821,643
Change in Net Assets
$650,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,895,856
Total Revenue per Audited Statements
$7,895,856
Total Revenue per Form 990
$7,895,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,673,549
Total Fundraising Expense$1,078,453
Salaries, Compensation, and Employee Benefits$494,292
Professional Fundraising Fees$77,181
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$617,097$1,060$146,659$617,097
Fees for Services Other$350,084$4,250-$354,334
All Other Expenses$221,370$6,119$82,076$309,565
Other Salaries and Wages$266,050$26,522-$292,572
Fees for Services Accounting-$176,856$35,735$212,591
Current Officers, Directors, Trustees, and Key Employees$43,718$121,859-$165,577
Occupancy$109,515--$109,515
Information Technology$82,236$592$10,746$93,574
Insurance$79,116--$79,116
Fees for Services Professional Fundraising--$77,181$77,181
Payroll Taxes$24,456$11,687-$36,143
Depreciation Depletion$9,205--$9,205
Travel$6,364--$6,364
Fees for Services Legal-$1,250-$1,250
Advertising-$377-$377
Total Functional Expenses$4,737,136$57,514$1,044,367$5,839,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,248,494
Expenses per Audited Statements$7,245,022
Total Expenses per Form 990$7,245,022
Expenses Not Reported on Form 990$3,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,316
State Uc Payable$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are distributed to board members prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews this annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo compensation and benefits policy on an annual basis using data from similar and functionally comparable nonprofits. The compensation terms are then approved and recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the officers' salaries and makes appropriate adjustments.”

Form 990, Page 6, Part VI, Line 17

“Idaho, illinois, indiana, kansas, kentucky, louisiana, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming, american samoa, federated states of micronesia, guam, marshall islands, n mariana islands, puerto rico, palau, virgin islands”

Form 990, Page 6, Part VI, Line 19

“The organization makes the annual audit report available on its website; all other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adopt a Platoon Soldier Support
EIN
74-2918904
Phone
9567484145
Address
25089 CENTERLINE ROAD, SAN BENITO, TX 78586

Signing Officer

Name
Michael H Hagg
Title
Executive Director
Phone
9567484145
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Hagg
Formed
1998
Voting Board Members
5
Independent Board Members
3
Employees
12

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“48,000 of wages were incorrectly listed as wages to tammy mcneely, a director. The wages were for norma mcneely.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,472”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,472”

Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,472
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt048,000 OF WAGES WERE INCORRECTLY LISTED AS WAGES TO TAMMY MCNEELY, A DIRECTOR. THE WAGES WERE FOR NORMA MCNEELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO COMPENSATION AND BENEFITS POLICY ON AN ANNUAL BASIS USING DATA FROM SIMILAR AND FUNCTIONALLY COMPARABLE NONPROFITS. THE COMPENSATION TERMS ARE THEN APPROVED AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE OFFICERS' SALARIES AND MAKES APPROPRIATE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IDAHO, ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING, AMERICAN SAMOA, FEDERATED STATES OF MICRONESIA, GUAM, MARSHALL ISLANDS, N MARIANA ISLANDS, PUERTO RICO, PALAU, VIRGIN ISLANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE ANNUAL AUDIT REPORT AVAILABLE ON ITS WEBSITE; ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -3,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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