Civic Intelligence

Salem Christmas Fund Inc

990EZ • Fiscal year 2019 • EIN 02-0351409

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
PO Box 1234Salem, NH 03079

(603) 898-9957

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$68,117

No earlier filing loaded for comparison.

Net Assets

$68,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$99,910

No earlier filing loaded for comparison.

Expenses

$69,111

No earlier filing loaded for comparison.

Net Income

$30,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $68,117Liabilities 2019: $0Net Assets 2019: $68,1172019Assets 2020: $76,158Liabilities 2020: $0Net Assets 2020: $76,1582020Assets 2021: $174,350Liabilities 2021: $0Net Assets 2021: $174,3502021Assets 2022: $145,241Liabilities 2022: $0Net Assets 2022: $145,2412022Assets 2023: $206,473Liabilities 2023: $0Net Assets 2023: $206,4732023Assets 2024: $131,175Liabilities 2024: $0Net Assets 2024: $131,1752024

Highlighted filing

2019

Assets$68,117
Liabilities$0
Net Assets$68,117
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $99,910Expenses 2019: $69,111Net Income 2019: $30,7992019Revenue 2020: $83,092Expenses 2020: $75,050Net Income 2020: $8,0422020Revenue 2021: $165,541Expenses 2021: $67,351Net Income 2021: $98,1902021Revenue 2022: $134,866Expenses 2022: $163,976Net Income 2022: -$29,1102022Revenue 2023: $93,537Expenses 2023: $32,305Net Income 2023: $61,2322023Revenue 2024: $50,690Expenses 2024: $126,747Net Income 2024: -$76,0572024

Highlighted filing

2019

Revenue$99,910
Expenses$69,111
Net Income$30,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$104,410
Mission and Program Overview

Mission

To provide food and clothing to individuals in need.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND CLOTHING TO INDIVIDUALS IN NEED.-$69,111
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PHOIRChairman-$0--
IRENE MARTINTreasurer-$0--
CHERYL RITCHIESecretary-$0--
RICHARD O'SHAUGHNESSYBoard Member-$0--
CHRIS DILLONBoard Member-$0--
MICHAEL DELAHUNTYBoard Member-$0--
JOYCE HATFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salem Christmas Fund
EIN
02-0351409
Phone
6038989957
Address
PO BOX 1234, SALEM, NH 03079

Signing Officer

Name
Irene Martin
Title
Treasurer
Phone
6038989957
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Travis Terry & Company Pc
Address
25 MAIN ST, SALEM, NH 03079
Preparer
Travis W Terry CPA
Phone
6038982511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 500 state filing fees 75 ipage website 172 po box rent 200 postage 522 supplies 335 printing 1,000 telephone 220 deposit stamp 52 home depot 93 food 13,781 clothing: kohl's 1,665 walmat gift cards 4,125 rockingham mall gift card 10,000 assorted gift cards 32,271 cvs gift cards 1,250 shaw's gift cards 750 walmart assorted gifts 1,746 total 68,757”

Raw XML Appendix159 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/PersonNm0IRENE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06038989957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068117
IRS990EZ/GamingGrossIncomeAmt076064
IRS990EZ/GrossReceiptsAmt0104410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PHOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DELAHUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CLOTHING TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND CLOTHING TO INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04500
IRS990EZ/SpecialEventsNetIncomeLossAmt071564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069111
IRS990EZ/TotalProgramServiceExpensesAmt069111
IRS990EZ/TotalRevenueAmt099910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt070564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070564
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28660
IRS990ScheduleA/PublicSupportTotal509Amt028346
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028346
IRS990ScheduleA/Total509Grp/TotalAmt028346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098910
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076064
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076064
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0IRENE MARTIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 HIGHLAND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALEM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 500 STATE FILING FEES 75 IPAGE WEBSITE 172 PO BOX RENT 200 POSTAGE 522 SUPPLIES 335 PRINTING 1,000 TELEPHONE 220 DEPOSIT STAMP 52 HOME DEPOT 93 FOOD 13,781 CLOTHING: KOHL'S 1,665 WALMAT GIFT CARDS 4,125 ROCKINGHAM MALL GIFT CARD 10,000 ASSORTED GIFT CARDS 32,271 CVS GIFT CARDS 1,250 SHAW'S GIFT CARDS 750 WALMART ASSORTED GIFTS 1,746 TOTAL 68,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038989957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM CHRISTMAS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0020351409
ReturnHeader/Filer/PhoneNum06038989957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1234
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0442820B7C45E48CF5BF02F11A84A3857D5D04B3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0442820B7C45E48CF5BF02F11A84A3857D5D04B3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.197.157
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020520941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS TERRY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06038982511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02019-12-09T14:15:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,117
Liabilities
$0
Net assets
$68,117
Revenue
$99,910
Expenses
$69,111
Net income
$30,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.51$1.27$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.94$0.32$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.35$1.64$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.66$0.67$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.00$0.69$0.31