Civic Intelligence

Mini-Cassia Christmas Council Inc.

990EZ • Fiscal year 2017 • EIN 20-1043982

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 06, 2017

Box 322Heyburn, ID 83336

(208) 878-7940

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$119,985

Up $12,069 (+11%) from 2016

Net Assets

Up

$119,985

Up $12,069 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$70,307

Down $14,903 (-17%) from 2016

Expenses

Down

$58,238

Down $37,818 (-39%) from 2016

Net Income

Up

$12,069

Up $22,915 (+211%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $39,038Net Assets 2011: $39,0382011Assets 2012: $67,702Net Assets 2012: $67,7022012Assets 2013: $91,782Liabilities 2013: $0Net Assets 2013: $91,7822013Assets 2014: $101,714Liabilities 2014: $0Net Assets 2014: $101,7142014Assets 2015: $118,762Liabilities 2015: $0Net Assets 2015: $118,7622015Assets 2016: $107,916Liabilities 2016: $0Net Assets 2016: $107,9162016Assets 2017: $119,985Liabilities 2017: $0Net Assets 2017: $119,9852017Assets 2018: $141,275Liabilities 2018: $0Net Assets 2018: $141,2752018Assets 2019: $177,341Liabilities 2019: $0Net Assets 2019: $177,3412019Assets 2020: $202,050Liabilities 2020: $0Net Assets 2020: $202,0502020Assets 2021: $242,791Liabilities 2021: $0Net Assets 2021: $242,7912021Assets 2022: $258,788Liabilities 2022: $0Net Assets 2022: $258,7882022Assets 2023: $272,264Liabilities 2023: $0Net Assets 2023: $272,2642023Assets 2024: $261,583Liabilities 2024: $0Net Assets 2024: $261,5832024Assets 2025: $254,568Liabilities 2025: $0Net Assets 2025: $254,5682025

Highlighted filing

2017

Assets$119,985
Liabilities$0
Net Assets$119,985

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $98,832Expenses 2011: $89,589Net Income 2011: $9,2432011Revenue 2012: $89,974Expenses 2012: $61,310Net Income 2012: $28,6642012Revenue 2013: $108,480Expenses 2013: $84,400Net Income 2013: $24,0802013Revenue 2014: $62,353Expenses 2014: $52,421Net Income 2014: $9,9322014Revenue 2015: $89,543Expenses 2015: $72,495Net Income 2015: $17,0482015Revenue 2016: $85,210Expenses 2016: $96,056Net Income 2016: -$10,8462016Revenue 2017: $70,307Expenses 2017: $58,238Net Income 2017: $12,0692017Revenue 2018: $85,632Expenses 2018: $64,342Net Income 2018: $21,2902018Revenue 2019: $91,194Expenses 2019: $55,128Net Income 2019: $36,0662019Revenue 2020: $77,003Expenses 2020: $52,294Net Income 2020: $24,7092020Revenue 2021: $123,542Expenses 2021: $82,801Net Income 2021: $40,7412021Revenue 2022: $123,612Expenses 2022: $107,615Net Income 2022: $15,9972022Revenue 2023: $124,624Expenses 2023: $111,148Net Income 2023: $13,4762023Revenue 2024: $107,521Expenses 2024: $111,969Net Income 2024: -$4,4482024Revenue 2025: $106,537Expenses 2025: $113,552Net Income 2025: -$7,0152025

Highlighted filing

2017

Revenue$70,307
Expenses$58,238
Net Income$12,069
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$70,307
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$49,153$49,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHORTPresidentPT$0--
MARY YOUNGVice PresidentPT$0--
CHERLYN STANGERTreasurerPT$0--
CINDY GARCIASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mini Cassia Christmas Council
EIN
20-1043982
Address
BOX 322, HEYBURN, ID 83336

Signing Officer

Name
Linda Short
Title
President
Phone
2088787000
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Oakes Goodwin Crane
Address
PO BOX 608, BURLEY, ID 83318
Preparer
Lydon Crane
Phone
2088787000
Supplemental Narrative

Additional Explanations

General explanation attachment

990-ez, part iii, primary exempt purposethe organizations primary purpose is to provide a christmas experience to individuals and families that will not otherwise have a christmas experience. Approximately 450 families benefited from the work of the council during the current year.990-ez, part iii, line 28the organization provided gifts, toys, and food to approximately 450 families for christmas.

List of grants and similar amounts paid Part I line 10

Activity providing christmas gifts/toy/food grantee mini cassia residents street box 322 city, state, zip heyburn, id 83336amount 49,153

Description of other expenses Part I line 16

Description amountsupplies 4,873misc. 515bank charges 61dining 30

Description of other assets Part II line 24

Category beginning of year end of yearinventory 25,000 26,000

Raw XML Appendix163 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/PersonNm0CHERLYN STANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02088787940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 NORTH RIVER ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUPERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119985
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049153
IRS990EZ/GrossReceiptsAmt070307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119985
IRS990EZ/OccupancyRentUtltsAndMaintAmt03606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0LINDA SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERLYN STANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026000
IRS990EZ/OtherExpensesTotalAmt05479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058238
IRS990EZ/TotalProgramServiceExpensesAmt049153
IRS990EZ/TotalRevenueAmt070307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0396325
IRS990ScheduleA/SubstantialContributorsTotAmt019364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415689
IRS990ScheduleA/TotalSupportAmt0415893
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/ExplanationTxt0990-EZ, PART III, PRIMARY EXEMPT PURPOSETHE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE A CHRISTMAS EXPERIENCE TO INDIVIDUALS AND FAMILIES THAT WILL NOT OTHERWISE HAVE A CHRISTMAS EXPERIENCE. APPROXIMATELY 450 FAMILIES BENEFITED FROM THE WORK OF THE COUNCIL DURING THE CURRENT YEAR.990-EZ, PART III, LINE 28THE ORGANIZATION PROVIDED GIFTS, TOYS, AND FOOD TO APPROXIMATELY 450 FAMILIES FOR CHRISTMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PROVIDING CHRISTMAS GIFTS/TOY/FOOD GRANTEE MINI CASSIA RESIDENTS STREET BOX 322 CITY, STATE, ZIP HEYBURN, ID 83336AMOUNT 49,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES 4,873MISC. 515BANK CHARGES 61DINING 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 25,000 26,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI CASSIA CHRISTMAS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0201043982
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 322
ReturnHeader/Filer/USAddress/CityNm0HEYBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083336
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.178.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm018:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS OAKES GOODWIN CRANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDON CRANE
ReturnHeader/ReturnTs02017-05-30T18:34:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.07$1.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.08$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.25$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.24$1.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.24$0.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.77$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.91$0.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.86$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.85$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.90$0.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.62$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.08$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.90$0.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.99$0.90$0.09