Civic Intelligence

Metroplex Military Charitable Trust

990EZ • Fiscal year 2012 • EIN 75-6413738

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
3510 Rankin75205
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,851

Up $30,871 (+344%) from 2011

Net Assets

Up

$39,851

Up $30,871 (+344%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$151,082

Down $35,595 (-19%) from 2011

Expenses

Down

$120,211

Down $70,373 (-37%) from 2011

Net Income

Up

$30,871

Up $34,778 (+890%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $12,887Net Assets 2010: $12,8872010Assets 2011: $8,980Net Assets 2011: $8,9802011Assets 2012: $39,851Net Assets 2012: $39,8512012Assets 2013: $124,498Net Assets 2013: $124,4982013Assets 2014: $163,042Net Assets 2014: $163,0422014Assets 2015: $630,069Liabilities 2015: $31,419Net Assets 2015: $598,6502015Assets 2016: $275,415Liabilities 2016: $0Net Assets 2016: $275,4152016Assets 2017: $263,074Liabilities 2017: $0Net Assets 2017: $263,0742017Assets 2018: $237,656Liabilities 2018: $0Net Assets 2018: $237,6562018Assets 2019: $92,747Liabilities 2019: $0Net Assets 2019: $92,7472019Assets 2020: $230,457Liabilities 2020: $0Net Assets 2020: $230,4572020Assets 2021: $322,436Liabilities 2021: $0Net Assets 2021: $322,4362021Assets 2022: $40,639Liabilities 2022: $0Net Assets 2022: $40,6392022Assets 2024: $27,496Liabilities 2024: $0Net Assets 2024: $27,4962024

Highlighted filing

2012

Assets$39,851
Liabilities-
Net Assets$39,851
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $138,545Expenses 2010: $161,077Net Income 2010: -$22,5322010Revenue 2011: $186,677Expenses 2011: $190,584Net Income 2011: -$3,9072011Revenue 2012: $151,082Expenses 2012: $120,211Net Income 2012: $30,8712012Revenue 2013: $155,252Expenses 2013: $70,605Net Income 2013: $84,6472013Revenue 2014: $166,558Expenses 2014: $136,249Net Income 2014: $30,3092014Revenue 2015: $890,889Expenses 2015: $556,222Net Income 2015: $334,6672015Revenue 2016: $347,771Expenses 2016: $671,006Net Income 2016: -$323,2352016Revenue 2017: $613,190Expenses 2017: $625,531Net Income 2017: -$12,3412017Revenue 2018: $560,899Expenses 2018: $586,317Net Income 2018: -$25,4182018Revenue 2019: $283,871Expenses 2019: $391,304Net Income 2019: -$107,4332019Revenue 2020: $335,154Expenses 2020: $197,444Net Income 2020: $137,7102020Revenue 2021: $352,179Expenses 2021: $260,200Net Income 2021: $91,9792021Revenue 2022: $177,746Expenses 2022: $459,543Net Income 2022: -$281,7972022Revenue 2024: $109,325Expenses 2024: $100,856Net Income 2024: $8,4692024

Highlighted filing

2012

Revenue$151,082
Expenses$120,211
Net Income$30,871
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support military and underprivileged community

Filing and Contact Details

Filer

EIN
75-6413738
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0LT GEN RICHARD CAREY
CompensationExplanation/Compensation/PersonName1COL GRANT SEABOLT JR
CompensationExplanation/Compensation/PersonName2COL MIKE MCCOLLUM
CompensationExplanation/Compensation/PersonName3GEN JAMES WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08980
IRS990EZ/CashSavingsAndInvestments/EOY039851
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030871
IRS990EZ/FeesAndOthPymtToIndContractors02
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0120209
IRS990EZ/GrossReceipts0151082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08980
IRS990EZ/NetAssetsOrFundBalancesBOY08980
IRS990EZ/NetAssetsOrFundBalances/EOY039851
IRS990EZ/NetAssetsOrFundBalancesEOY039851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LT GEN RICHARD CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COL GRANT SEABOLT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COL MIKE MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEN JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT MILITARY AND UNDERPRIVILEGED COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DALLAS FOUNDATION/TRIAD FUND GRANTS WERE USED TO PURCHASE MEDICAL EQUIPMENT AND OPERATING EXPENSES FOR MODIFIED MINI-VANS WHICH ASSIST VETERANS IN TRANSPORTATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOYS FOR TOTS - DISTRIBUTION OF TOYS TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BRONZE WORK ON MEMORIAL STATUE HONORING BASIC OFFICER CLASS 5067 OF THE MARINE CORPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MISCELLANEOUS PROGRAMS TO ASSIST AND HONOR MILITARY PERSONNEL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026022
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations155067
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212875
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations326245
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026022
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses155067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses326246
IRS990EZ/ProgramServiceRevenue0151038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106116 N CENTRAL XPY 304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075206
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MCCOLLUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146913975
IRS990EZ/TotalAssets/BOY08980
IRS990EZ/TotalAssets/EOY039851
IRS990EZ/TotalExpenses0120211
IRS990EZ/TotalProgramServiceExpenses0120210
IRS990EZ/TotalRevenue0151082
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052641
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0477836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0432
IRS990ScheduleA/GrossInvestmentIncome509/Total0689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151082
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0689
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090628918
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151082
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0186677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052641
IRS990ScheduleA/Total509/Total0628918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0186677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052641
IRS990ScheduleA/TotalSupportTotal/Total0629607
IRS990ScheduleO/GeneralExplanation/Explanation0THE DALLAS FOUNDATION/TRIAD FUND 900 JACKSON ST. 705 DALLAS, TX 75202 26,022 0 0 METROPLEX MARINES TOYS FOR TOTS CPN P.O. BOX 2285 GRAPEVINE, TX 76099 55,067 0 0 MARINES TOYS FOR TOTS CAMPAIGN 18251 QUANTICO GATEWAY DR. TRANGLE, VA 22172 12,875 0 0 26,245 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1THE DALLAS FOUNDATION/TRIAD FUND GRANTS WERE USED TO PURCHASE MEDICAL EQUIPMENT AND OPERATING EXPENSES FOR MODIFIED MINI-VANS WHICH ASSIST VETERANS IN TRANSPORTATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS PROGRAMS TO ASSIST AND HONOR MILITARY PERSONNEL
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756413738
ReturnHeader/Filer/Name/BusinessNameLine10METROPLEX MILITARY CHARITABLE TRUST
ReturnHeader/Filer/NameControl0METR
ReturnHeader/Filer/Phone02146913975
ReturnHeader/Filer/USAddress/AddressLine103510 RANKIN
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0MIKE MCCOLLUM
ReturnHeader/Officer/Phone02146913975
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWIN L ROBERTS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109901 VALLEY RANCH PKWY E STE 3050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750636787
ReturnHeader/Preparer/Name0EDWIN L ROBERTS
ReturnHeader/Preparer/Phone02146245090
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T15:42:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,851
Liabilities
-
Net assets
$39,851
Revenue
$151,082
Expenses
$120,211
Net income
$30,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.78$4.60$2.82
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.52$2.60$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.35$1.97$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.84$3.91$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$5.61$5.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$6.13$6.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.48$6.71$3.23
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.31$5.99$8.91$5.56$3.35
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.67$1.36$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.55$0.71$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.51$1.20$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.87$1.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.39$1.61$0.23