Civic Intelligence

Salem Christmas Fund Inc

990EZ • Fiscal year 2021 • EIN 02-0351409

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

129%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,350

Up $98,192 (+129%) from 2020

Net Assets

Up

$174,350

Up $98,192 (+129%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$165,541

Up $82,449 (+99%) from 2020

Expenses

Down

$67,351

Down $7,699 (-10%) from 2020

Net Income

Up

$98,190

Up $90,148 (+1121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$174,350
Liabilities$0
Net Assets$174,350
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$165,541
Expenses$67,351
Net Income$98,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$172,886
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.-$67,351
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PHAIRChairman-$0--
IRENE MARTINTreasurer-$0--
CHERYL RITCHIESecretary-$0--
RICHARD O'SHAUGHNESSYBoard Member-$0--
RICHARD VEILLEUXBoard 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
2021-12-15
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 100 ipage website 38 po box rent 216 postage 810 supplies 310 printing 475 food 13,869 assorted gift cards 50,061 telephone 56 total 66,460”

Raw XML Appendix165 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/CompensationExplanationGrp/PersonNm0ALAN PHAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm1IRENE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL RITCHIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD OSHAUGHNESSY
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD VEILLEUX
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/BOYAmt076160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174350
IRS990EZ/GamingGrossIncomeAmt0141353
IRS990EZ/GrossReceiptsAmt0172886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD O'SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD VEILLEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066460
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/ProgramServiceExpensesAmt067351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07345
IRS990EZ/SpecialEventsNetIncomeLossAmt0134008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067351
IRS990EZ/TotalProgramServiceExpensesAmt067351
IRS990EZ/TotalRevenueAmt0165541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SALEMCHRISTMASFUND.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0133008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0262158
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24130
IRS990ScheduleA/PublicSupportPY509Pct00.28650
IRS990ScheduleA/PublicSupportTotal509Amt083385
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028346
IRS990ScheduleA/Total509Grp/TotalAmt083385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345543
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07345
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0141353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0141353
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07345
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA WITHROW
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDE ALL NECESSARY EQUIPMENT & STAFF
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 525 STATE FILING FEES 100 IPAGE WEBSITE 38 PO BOX RENT 216 POSTAGE 810 SUPPLIES 310 PRINTING 475 FOOD 13,869 ASSORTED GIFT CARDS 50,061 TELEPHONE 56 TOTAL 66,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038989957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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/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/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W TERRY CPA
ReturnHeader/ReturnTs02021-12-27T14:31:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,350
Liabilities
$0
Net assets
$174,350
Revenue
$165,541
Expenses
$67,351
Net income
$98,190
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
2021Detailed filing. Detailed filing data is available for this year.$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