Civic Intelligence

Abilene Operation Blue Santa Inc

EIN 81-3905067 • 501(c)3 • Abilene, TX

Profile

To raise funds to provide gifts for children and their families, including accompanying the children as they shop for gifts, and may engage in such other activities related to providing support for families.

4565 South 1stAbilene, TX 79605

abilenebluesanta.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,917

Down $14,219 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$69,917

Down $14,219 (-17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$60,270

Down $10,614 (-15%) from 2023

Expenses

Up

$74,489

Up $19,939 (+37%) from 2023

Net Income

Down

-$14,219

Down $30,553 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2021: $58,204Liabilities 2021: $0Net Assets 2021: $58,2042021Assets 2022: $67,802Liabilities 2022: $0Net Assets 2022: $67,8022022Assets 2023: $84,136Liabilities 2023: $0Net Assets 2023: $84,1362023Assets 2024: $69,917Liabilities 2024: $0Net Assets 2024: $69,9172024

Highlighted filing

2024

Assets$69,917
Liabilities$0
Net Assets$69,917
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2021: $59,636Expenses 2021: $53,361Net Income 2021: $6,2752021Revenue 2022: $69,770Expenses 2022: $60,172Net Income 2022: $9,5982022Revenue 2023: $70,884Expenses 2023: $54,550Net Income 2023: $16,3342023Revenue 2024: $60,270Expenses 2024: $74,489Net Income 2024: -$14,2192024

Highlighted filing

2024

Revenue$60,270
Expenses$74,489
Net Income-$14,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,917
Liabilities
$0
Net assets
$69,917
Revenue
$60,270
Expenses
$74,489
Net income
-$14,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$60.3$74.5$14.2
2023Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$70.9$54.6$16.3
2022Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$69.8$60.2$9.60
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$59.6$53.4$6.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$60,270
Mission and Program Overview

Mission

To raise funds to provide gifts for children and their families, including accompanying the children as they shop for gifts, and may engage in such other activities related to providing support for families.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED EXLUSIVELY TO RAISE FUNDS TO PROVIDE GIFTS FOR CHILDREN AND THEIR FAMILIES, INCLUDING ACCOMPANYING THE CHILDREN AS THEY SHOP FOR GIFTS, AND MAY ENGAGE INSUCH OTHER ACTIVITIES RELATED TO PROVIDING SUPPORT FOR FAMILIES WITHIN THE MEANING OF CHARITABLE ACTIVITIES IN SECTION 501(C)(3) OF THE IRC.$0$63,112
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY COXPresident-$0--
JOSHUA WARDVice President-$0--
RICHARD PEREZTreasurer-$0--
AARON FLATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Abilene Operation Blue Santa Inc
EIN
81-3905067
Phone
3257043200
Address
4565 SOUTH 1ST, ABILENE, TX 79605

Signing Officer

Name
Richard Perez
Title
Treasurer
Phone
3256602148
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Timothy B Graves CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: first abilene fcu. Amount: 630.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 1,308. Description: meals & entertainment. Amount: 1,813. Description: event expense. Amount: 8,097. Description: program service expense. Amount: 63,112. Description: subscriptions. Amount: 159. Total to form 990-ez, line 16: 74,489.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03257218643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059640
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14219
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069917
IRS990EZ/GrossReceiptsAmt060270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON FLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROVIDE GIFTS FOR CHILDREN AND THEIR FAMILIES, INCLUDING ACCOMPANYING THE CHILDREN AS THEY SHOP FOR GIFTS, AND MAY ENGAGE IN SUCH OTHER ACTIVITIES RELATED TO PROVIDING SUPPORT FOR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED EXLUSIVELY TO RAISE FUNDS TO PROVIDE GIFTS FOR CHILDREN AND THEIR FAMILIES, INCLUDING ACCOMPANYING THE CHILDREN AS THEY SHOP FOR GIFTS, AND MAY ENGAGE INSUCH OTHER ACTIVITIES RELATED TO PROVIDING SUPPORT FOR FAMILIES WITHIN THE MEANING OF CHARITABLE ACTIVITIES IN SECTION 501(C)(3) OF THE IRC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063112
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074489
IRS990EZ/TotalProgramServiceExpensesAmt063112
IRS990EZ/TotalRevenueAmt060270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ABILENEBLUESANTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt0243424
IRS990ScheduleA/SubstantialContributorsTotAmt015790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259214
IRS990ScheduleA/TotalSupportAmt0260482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST ABILENE FCU. AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,308. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,813. DESCRIPTION: EVENT EXPENSE. AMOUNT: 8,097. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 63,112. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 74,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256602148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE OPERATION BLUE SANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0813905067
ReturnHeader/Filer/PhoneNum03257043200
ReturnHeader/Filer/USAddress/AddressLine1Txt04565 SOUTH 1ST
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B GRAVES CPA
ReturnHeader/ReturnTs02025-10-28T12:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.