Civic Intelligence

Coastal Bend Troop Support Inc.

990EZ • Fiscal year 2016 • EIN 80-0552982

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.COASTALBEND TROOPSUPPORT.COM
PO Box 742Rockport, TX 78382

(361) 205-2046

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,573

Up $8,282 (+14%) from 2015

Net Assets

Up

$66,573

Up $8,282 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$70,497

Up $14,952 (+27%) from 2015

Expenses

Down

$63,082

Down $7,578 (-11%) from 2015

Net Income

Up

$7,415

Up $22,530 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $52,559Liabilities 2011: $02011Assets 2012: $69,986Net Assets 2012: $69,9862012Assets 2013: $79,331Liabilities 2013: $02013Assets 2014: $73,406Net Assets 2014: $73,4062014Assets 2015: $58,291Net Assets 2015: $58,2912015Assets 2016: $66,573Net Assets 2016: $66,5732016Assets 2017: $81,838Net Assets 2017: $81,8382017Assets 2018: $80,533Liabilities 2018: $02018

Highlighted filing

2016

Assets$66,573
Liabilities-
Net Assets$66,573
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,154Expenses 2011: $77,629Net Income 2011: $22,5252011Revenue 2012: $86,605Expenses 2012: $69,179Net Income 2012: $17,4262012Revenue 2013: $74,322Expenses 2013: $65,055Net Income 2013: $9,2672013Revenue 2014: $89,590Expenses 2014: $95,515Net Income 2014: -$5,9252014Revenue 2015: $55,545Expenses 2015: $70,660Net Income 2015: -$15,1152015Revenue 2016: $70,497Expenses 2016: $63,082Net Income 2016: $7,4152016Revenue 2017: $87,246Expenses 2017: $71,981Net Income 2017: $15,2652017Revenue 2018: $54,161Expenses 2018: $55,466Net Income 2018: -$1,3052018

Highlighted filing

2016

Revenue$70,497
Expenses$63,082
Net Income$7,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$76,651
Mission and Program Overview

Mission

To support us troops by providing them supplies, food and other helpful items while they are serving the country overseas.

Program Services

DescriptionGrantsExpenses
SENT APPROXIMATELY 2500 PACKAGES TO US TROOPS SERVING OVERSEAS.$27,515$57,833
BOYS SCOUTS OF AMERICA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA REEDPresident-$0--
SUE BASEYSecretary-$0--
CHRISTINE HATTENBACHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$29,614$29,614$6,154$23,460
Total Events$29,614$29,614$6,154$23,460
Filing and Contact Details

Filer

Filer Name
Coastal Bend Troop Support Inc
EIN
80-0552982
Address
PO BOX 742, ROCKPORT, TX 78382

Signing Officer

Name
Carla Reed
Title
President
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Arnold Pllc
Address
501 E MARKET ST, ROCKPORT, TX 78382-4027
Preparer
Michael Arnold
Phone
3617293545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE 27,515 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,954 office 791 meeting expense 762 insurance 3,431 supplies 1,553 dues 277 other 230 bank charges 7 non-investment depreciation 204 total 9,209”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 1,017 1,017 less accumulated depreciation 569 773 deposits 1,673 1,673 total 2,121 1,917”

Form 990-ez, Part III

“To support us troops by providing them supplies, food and other helpful items while they are serving the country overseas.”

Raw XML Appendix152 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/PersonNm0CARLA REED
IRS990EZ/BooksInCareOfDetail/PhoneNum03612052046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 742
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066573
IRS990EZ/FundraisingGrossIncomeAmt029614
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027515
IRS990EZ/GrossReceiptsAmt076651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066573
IRS990EZ/OccupancyRentUtltsAndMaintAmt026058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE BASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HATTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01917
IRS990EZ/OtherExpensesTotalAmt09209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT US TROOPS BY PROVIDING THEM SUPPLIES, FOOD AND OTHER HELPFUL ITEMS WHILE THEY ARE SERVING THE COUNTRY OVERSEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENT APPROXIMATELY 2500 PACKAGES TO US TROOPS SERVING OVERSEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOYS SCOUTS OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0HURRICANE HARVEY
IRS990EZ/SpecialEventsDirectExpensesAmt06154
IRS990EZ/SpecialEventsNetIncomeLossAmt023460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063082
IRS990EZ/TotalProgramServiceExpensesAmt057833
IRS990EZ/TotalRevenueAmt070497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COASTALBEND TROOPSUPPORT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84540
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt0287964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287964
IRS990ScheduleA/TotalSupportAmt0340632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 27,515 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,954 OFFICE 791 MEETING EXPENSE 762 INSURANCE 3,431 SUPPLIES 1,553 DUES 277 OTHER 230 BANK CHARGES 7 NON-INVESTMENT DEPRECIATION 204 TOTAL 9,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 1,017 1,017 LESS ACCUMULATED DEPRECIATION 569 773 DEPOSITS 1,673 1,673 TOTAL 2,121 1,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT US TROOPS BY PROVIDING THEM SUPPLIES, FOOD AND OTHER HELPFUL ITEMS WHILE THEY ARE SERVING THE COUNTRY OVERSEAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND TROOP SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0800552982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC81A647EC814F56CC015512C7A379A9DD6D1464
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC81A647EC814F56CC015512C7A379A9DD6D1464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742936614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783824027
ReturnHeader/PreparerPersonGrp/PhoneNum03617293545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARNOLD
ReturnHeader/ReturnTs02018-02-01T00:09:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,573
Liabilities
-
Net assets
$66,573
Revenue
$70,497
Expenses
$63,082
Net income
$7,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.54$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.87$0.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.56$0.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.87$0.69$0.17
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.00$0.78$0.23