Civic Intelligence

Coastal Bend Troop Support Inc.

990EZ • Fiscal year 2017 • EIN 80-0552982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

PO Box 742Rockport, TX 78381

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,838

Up $15,265 (+23%) from 2016

Net Assets

Up

$81,838

Up $15,265 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,246

Up $16,749 (+24%) from 2016

Expenses

Up

$71,981

Up $8,899 (+14%) from 2016

Net Income

Up

$15,265

Up $7,850 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$81,838
Liabilities-
Net Assets$81,838

Operations Trend

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

2017

Revenue$87,246
Expenses$71,981
Net Income$15,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$87,246
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
TROOP SUPPORT - SENT APPROXIMATELY 2500 PACKAGES TO TROOPS SERVING OVERSEAS-$69,100
TROOP SUPPORT-$5,620
VET CENTER SUPPORT-$2,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA REEDPresident-$0--
SUE BASEYSecretary-$0--
CHRISTINE HATTENBACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Bend Troop Support Inc
EIN
80-0552982
Phone
3612052046
Address
PO BOX 742, ROCKPORT, TX 78381

Signing Officer

Name
Carla Reed
Title
President
Phone
3612052046
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,497 equipment rental 810 facility supplies 123 rent/utilities 19,065 harvey related repairs 1,111 postage 179 printing & copying 409 shipping- care packages 11,666 supplies- care packages 8,193 telephone 250 promotion expenses 19,043 travel 2,573 equipment rental 13 rent 846 printing 27 supplies 610 other costs 180 unrestricted 485 other 778 non-investment depreciation 123 total 71,981

Form 990-ez, Part II, Line 24

Accounts receivable 0 60 furniture and fixtures 1,017 1,017 less accumulated depreciation 773 896 deposits 1,673 1,673 total 1,917 1,854

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.

Form 990-ez, Part III, Line 31

TROOP SUPPORT

Raw XML Appendix148 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/BOYAmt064656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081838
IRS990EZ/GrossReceiptsAmt087246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081838
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/BOYAmt01917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01854
IRS990EZ/OtherExpensesTotalAmt071981
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/DescriptionProgramSrvcAccomTxt0TROOP SUPPORT - SENT APPROXIMATELY 2500 PACKAGES TO TROOPS SERVING OVERSEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VET CENTER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TROOP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071981
IRS990EZ/TotalProgramServiceExpensesAmt077601
IRS990EZ/TotalRevenueAmt087246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt0290026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290026
IRS990ScheduleA/TotalSupportAmt0415039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0124532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,497 EQUIPMENT RENTAL 810 FACILITY SUPPLIES 123 RENT/UTILITIES 19,065 HARVEY RELATED REPAIRS 1,111 POSTAGE 179 PRINTING & COPYING 409 SHIPPING- CARE PACKAGES 11,666 SUPPLIES- CARE PACKAGES 8,193 TELEPHONE 250 PROMOTION EXPENSES 19,043 TRAVEL 2,573 EQUIPMENT RENTAL 13 RENT 846 PRINTING 27 SUPPLIES 610 OTHER COSTS 180 UNRESTRICTED 485 OTHER 778 NON-INVESTMENT DEPRECIATION 123 TOTAL 71,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 60 FURNITURE AND FIXTURES 1,017 1,017 LESS ACCUMULATED DEPRECIATION 773 896 DEPOSITS 1,673 1,673 TOTAL 1,917 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT US TROOPS BY PROVIDING THEM SUPPLIES, FOOD AND OTHER HELPFUL ITEMS WHILE THEY ARE SERVING THE COUNTRY OVERSEAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROOP SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612052046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND TROOP SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0800552982
ReturnHeader/Filer/PhoneNum03612052046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A405DBE3928F9BD6E141A9FF4C5EC8E5F8318F0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.87.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371659332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA L DANIELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 HWY 35 N STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T10:09:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings