Civic Intelligence

Salem Christmas Fund Inc

990EZ • Fiscal year 2020 • EIN 02-0351409

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

Organization ProfileSALEMCHRISTMASFUND.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,158

Up $8,041 (+12%) from 2019

Net Assets

Up

$76,158

Up $8,041 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$83,092

Down $16,818 (-17%) from 2019

Expenses

Up

$75,050

Up $5,939 (+8.6%) from 2019

Net Income

Down

$8,042

Down $22,757 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$76,158
Liabilities$0
Net Assets$76,158
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$83,092
Expenses$75,050
Net Income$8,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$87,962
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.-$75,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PHAIRChairman-$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
2020-12-15
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 525 state filing fees 75 ipage website 173 po box rent 206 postage 676 supplies 226 printing 1,142 food 14,804 assorted gift cards 55,262 elderly gifts 1,250 total 74,339”

Raw XML Appendix179 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/BOYAmt068116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076158
IRS990EZ/GamingGrossIncomeAmt064456
IRS990EZ/GrossReceiptsAmt087962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PHAIR
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/OtherExpensesTotalAmt074339
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/ProgramServiceExpensesAmt075050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04870
IRS990EZ/SpecialEventsNetIncomeLossAmt059586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075050
IRS990EZ/TotalProgramServiceExpensesAmt075050
IRS990EZ/TotalRevenueAmt083092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SALEMCHRISTMASFUND.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt058586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0129150
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28650
IRS990ScheduleA/PublicSupportPY509Pct00.28660
IRS990ScheduleA/PublicSupportTotal509Amt051852
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028346
IRS990ScheduleA/Total509Grp/TotalAmt051852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181002
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt064456
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059586
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04870
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA WITHROW
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDE ALL NECESSARY EQUIPMENT & STAFF
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt064456
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0119704
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KYMALIMI LLC DBA CHASERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 HEMLOCK LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALEM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003079
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW HAMPSHIRE 64,456
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0KYMALIMI LLC DBA CHASERS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt09 HEMLOCK LANE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SALEM
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 525 STATE FILING FEES 75 IPAGE WEBSITE 173 PO BOX RENT 206 POSTAGE 676 SUPPLIES 226 PRINTING 1,142 FOOD 14,804 ASSORTED GIFT CARDS 55,262 ELDERLY GIFTS 1,250 TOTAL 74,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038989957
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/IPv4AddressTxt050.212.22.185
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:17
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02020-12-22T15:52:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,158
Liabilities
$0
Net assets
$76,158
Revenue
$83,092
Expenses
$75,050
Net income
$8,042
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
2020Detailed filing. Detailed filing data is available for this year.$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