Civic Intelligence

Coastal Bend Troop Support Inc.

990EZ • Fiscal year 2012 • EIN 80-0552982

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 22, 2013

Organization ProfileN/A
PO Box 74278382
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

77th percentile

20%

Higher net margin than 77% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,986

Up $17,427 (+33%) from 2011

Net Assets

$69,986

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$86,605

Down $13,549 (-14%) from 2011

Expenses

Down

$69,179

Down $8,450 (-11%) from 2011

Net Income

Down

$17,426

Down $5,099 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$69,986
Liabilities-
Net Assets$69,986
Open 2012 Filing

Operations Trend

Revenue Growth30th 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

2012

Revenue$86,605
Expenses$69,179
Net Income$17,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 22, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
80-0552982
Raw XML Appendix150 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/PersonName0CARLA REED
CompensationExplanation/Compensation/PersonName1CHRISTINE WEBER
CompensationExplanation/Compensation/PersonName2JIMMIE KELLY
CompensationExplanation/Compensation/PersonName3CANDINE OBRIAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050196
IRS990EZ/CashSavingsAndInvestments/EOY067699
IRS990EZ/ContributionsGiftsGrantsEtc064980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017426
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032071
IRS990EZ/GrantsAndSimilarAmountsPaid036130
IRS990EZ/GrossReceipts097112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052560
IRS990EZ/NetAssetsOrFundBalancesBOY052560
IRS990EZ/NetAssetsOrFundBalances/EOY069986
IRS990EZ/NetAssetsOrFundBalancesEOY069986
IRS990EZ/OccupancyRentUtilitiesAndMaint018138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMIE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDINE O'BRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02364
IRS990EZ/OtherAssetsTotal/EOY02287
IRS990EZ/OtherExpensesTotal014911
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT US TROUPS BY PROVIDING THEM SUPPLIES, FOOD AND OTHER HELPFUL ITEMS WHILE THEY ARE SERVING THE COUNTRY OVERSEAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENT APPROXIMATELY 2500 PACKAGES TO US TROOPS SERVING OVERSEAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010507
IRS990EZ/SpecialEventsNetIncomeLoss021564
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 742
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078381
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03612052046
IRS990EZ/TotalAssets/BOY052560
IRS990EZ/TotalAssets/EOY069986
IRS990EZ/TotalExpenses069179
IRS990EZ/TotalProgramServiceExpenses036130
IRS990EZ/TotalRevenue086605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COASTALBEND TROOPSUPPORT.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total0107
IRS990ScheduleA/NetUBI/CurrentTaxYear020625
IRS990ScheduleA/NetUBI/Total020625
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700235408
IRS990ScheduleA/Total170/CurrentTaxYear064980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063099
IRS990ScheduleA/Total170/Total0235408
IRS990ScheduleA/TotalSupport0256140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032071
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032071
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032071
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH BOIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary021564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010507
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010507
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,771 7,899 SUPPLIES 291 TAXES 2,944 ADVERTISING 1,314 DUES 615 NON-INVESTMENT DEPRECIATION 77 TOTAL 14,911
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 767 767 LESS ACCUMULATED DEPRECIATION 76 153 DEPOSITS 1,673 1,673 TOTAL 2,364 2,287
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT US TROUPS BY PROVIDING THEM SUPPLIES, FOOD AND OTHER HELPFUL ITEMS WHILE THEY ARE SERVING THE COUNTRY OVERSEAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800552982
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL BEND TROUP SUPPORT INC
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 742
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0CARLA REED
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017080 STATE HIGHWAY 46 W STE 114
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING BRANCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780707108
ReturnHeader/Preparer/Name0MICHAEL ARNOLD
ReturnHeader/Preparer/Phone08302284402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T23:04:58-06:00

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
$69,986
Liabilities
-
Net assets
$69,986
Revenue
$86,605
Expenses
$69,179
Net income
$17,426
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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