Civic Intelligence

Jingle Bells Foundation

990EZ • Fiscal year 2018 • EIN 20-5212194

Jun 01, 2017 to May 31, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.JINGLEBELLSALEXANDRIA.ORG
PO Box 131Alexandria, MN 56308

(320) 834-3030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,398

Down $2,444 (-1.7%) from 2017

Net Assets

Down

$143,398

Down $2,444 (-1.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$89,545

Down $11,403 (-11%) from 2017

Expenses

Up

$91,989

Up $6,065 (+7.1%) from 2017

Net Income

Down

-$2,444

Down $17,468 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2012: $93,642Net Assets 2012: $93,6422012Assets 2013: $115,784Liabilities 2013: $02013Assets 2014: $124,322Net Assets 2014: $124,3222014Assets 2015: $125,919Net Assets 2015: $125,9192015Assets 2016: $130,818Net Assets 2016: $130,8182016Assets 2017: $145,842Net Assets 2017: $145,8422017Assets 2018: $143,398Net Assets 2018: $143,3982018Assets 2019: $122,181Net Assets 2019: $122,1812019Assets 2020: $116,331Net Assets 2020: $116,3312020Assets 2021: $137,285Net Assets 2021: $137,2852021Assets 2022: $138,401Net Assets 2022: $138,4012022

Highlighted filing

2018

Assets$143,398
Liabilities-
Net Assets$143,398
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $112,075Expenses 2012: $114,980Net Income 2012: -$2,9052012Revenue 2013: $125,776Expenses 2013: $103,634Net Income 2013: $22,1422013Revenue 2014: $95,742Expenses 2014: $87,204Net Income 2014: $8,5382014Revenue 2015: $92,890Expenses 2015: $91,293Net Income 2015: $1,5972015Revenue 2016: $93,221Expenses 2016: $88,322Net Income 2016: $4,8992016Revenue 2017: $100,948Expenses 2017: $85,924Net Income 2017: $15,0242017Revenue 2018: $89,545Expenses 2018: $91,989Net Income 2018: -$2,4442018Revenue 2019: $97,704Expenses 2019: $118,921Net Income 2019: -$21,2172019Revenue 2020: $102,092Expenses 2020: $107,942Net Income 2020: -$5,8502020Revenue 2021: $103,442Expenses 2021: $82,488Net Income 2021: $20,9542021Revenue 2022: $109,098Expenses 2022: $107,802Net Income 2022: $1,2962022

Highlighted filing

2018

Revenue$89,545
Expenses$91,989
Net Income-$2,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$89,545
Mission and Program Overview

Mission

To provide assistance to individuals suffering hardship.

Program Services

DescriptionGrantsExpenses
THE JINGLE BELLS TELETHON IS A LIVE TELEVISED VARIETY SHOW HELD YEARLY IN DECEMBER BY THE MEMBERS. THE PURPOSE IS RAISING FUNDS FOR DELIVERY OF FOOD TOY BASKETS TO THE AREAS NEEDY DURING THE HOLIDAY SEASON. APPROX. 1,000 BASKET$66,539$24,469
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SCHLOSSERDirector-$0--
JOE KORKOWSKIPresident-$0--
MATT GILBERTSONTreasurer-$0--
JOLENE SCHREINERSecretary-$0--
CHELSEY KOOPMANDirector-$0--
BECKY BLAISDELLDirector-$0--
TRACY OLSONDirector-$0--
TAMMY JUSTINDirector-$0--
MATT HEMMINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Jingle Bells Foundation
EIN
20-5212194
Phone
3208343030
Address
PO BOX 131, ALEXANDRIA, MN 56308

Signing Officer

Name
Matt Gilbertson
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
No

Preparer

Firm
Patty Peterson Pllc
Address
2807 S CRESTWOOD DR NE, ALEXANDRIA, MN 56308
Preparer
Patricia L Peterson CPA
Phone
3208084110
Supplemental Narrative

Additional Explanations

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

“Depreciation 296”

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

“Advertising/public awareness 19,175”

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

“INSURANCE 360”

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

“MN FILING FEE 25”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SCHLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KORKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLENE SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEY KOOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY BLAISDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY JUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT HEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING HARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JINGLE BELLS TELETHON IS A LIVE TELEVISED VARIETY SHOW HELD YEARLY IN DECEMBER BY THE MEMBERS. THE PURPOSE IS RAISING FUNDS FOR DELIVERY OF FOOD TOY BASKETS TO THE AREAS NEEDY DURING THE HOLIDAY SEASON. APPROX. 1,000 BASKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091989
IRS990EZ/TotalProgramServiceExpensesAmt024469
IRS990EZ/TotalRevenueAmt089545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JINGLEBELLSALEXANDRIA.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0471760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100829
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095634
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IRS990ScheduleA/TotalSupportAmt0472346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING/PUBLIC AWARENESS 19,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MN FILING FEE 25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0JING
ReturnHeader/Filer/EIN0205212194
ReturnHeader/Filer/PhoneNum03208343030
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTY PETERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 S CRESTWOOD DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03208084110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PETERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T04:03:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,398
Liabilities
-
Net assets
$143,398
Revenue
$89,545
Expenses
$91,989
Net income
-$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.09$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.03$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.02$1.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.98$1.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.01$0.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.96$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.26$1.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.12$1.15$0.03