Civic Intelligence

Operation Santa Claus Inc

990EZ • Fiscal year 2017 • EIN 23-2263214

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

622 Cabin Hill DriveGreensburg, PA 15601

(724) 850-1200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$127,542

Down $56,722 (-31%) from 2016

Net Assets

Down

$127,542

Down $56,722 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,952

Down $29,469 (-27%) from 2016

Expenses

Up

$134,674

Up $21,716 (+19%) from 2016

Net Income

Down

-$56,722

Down $51,185 (-924%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $176,678Liabilities 2011: $02011Assets 2012: $185,273Liabilities 2012: $02012Assets 2013: $173,322Liabilities 2013: $02013Assets 2014: $188,805Liabilities 2014: $02014Assets 2015: $189,801Liabilities 2015: $02015Assets 2016: $184,264Net Assets 2016: $184,2642016Assets 2017: $127,542Net Assets 2017: $127,5422017Assets 2018: $140,877Net Assets 2018: $140,8772018Assets 2019: $141,424Net Assets 2019: $141,4242019Assets 2020: $113,757Net Assets 2020: $113,7572020Assets 2021: $92,692Net Assets 2021: $92,6922021Assets 2022: $67,971Liabilities 2022: $0Net Assets 2022: $67,9712022Assets 2023: $52,710Liabilities 2023: $02023Assets 2024: $43,867Liabilities 2024: $0Net Assets 2024: $43,8672024

Highlighted filing

2017

Assets$127,542
Liabilities-
Net Assets$127,542

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $113,966Expenses 2011: $105,443Net Income 2011: $8,5232011Revenue 2012: $115,193Expenses 2012: $106,598Net Income 2012: $8,5952012Revenue 2013: $109,757Expenses 2013: $121,708Net Income 2013: -$11,9512013Revenue 2014: $131,607Expenses 2014: $116,124Net Income 2014: $15,4832014Revenue 2015: $118,706Expenses 2015: $117,710Net Income 2015: $9962015Revenue 2016: $107,421Expenses 2016: $112,958Net Income 2016: -$5,5372016Revenue 2017: $77,952Expenses 2017: $134,674Net Income 2017: -$56,7222017Revenue 2018: $74,389Expenses 2018: $61,054Net Income 2018: $13,3352018Revenue 2019: $60,991Expenses 2019: $60,444Net Income 2019: $5472019Revenue 2020: $52,059Expenses 2020: $79,726Net Income 2020: -$27,6672020Revenue 2021: $64,142Expenses 2021: $85,207Net Income 2021: -$21,0652021Revenue 2022: $68,971Expenses 2022: $93,692Net Income 2022: -$24,7212022Revenue 2023: $86,646Expenses 2023: $101,907Net Income 2023: -$15,2612023Revenue 2024: $74,668Expenses 2024: $83,511Net Income 2024: -$8,8432024

Highlighted filing

2017

Revenue$77,952
Expenses$134,674
Net Income-$56,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$88,720
Mission and Program Overview

Mission

The organization solicits donations from the general public in order to purchase food items for families targeted by the salvation army as in need of family aid.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO NEEDY FAMILIES.-$126,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY BERDELLPresident-$0--
MARTHA SMITHSecretary-$0--
LINDA HUETTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,399$23,399-$23,399
Soup for a Clau$7,102$7,102-$7,102
Total Events$30,501$30,501$10,768$19,733
Filing and Contact Details

Filer

Filer Name
Operation Santa Claus Inc
EIN
23-2263214
Phone
7248501200
Address
622 CABIN HILL DRIVE, GREENSBURG, PA 15601

Signing Officer

Name
Linda Huet
Title
Treasurer
Phone
7248385199
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Laura a Guskiewicz
Phone
7245373369
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 261 bank charges 442 cookbooks 2,694 golf outing 1,512 license, fees & sales tax 1,129 program assistance 126,786 total 132,824

Form 990-ez, Part III

The organization solicits donations from the general public in order to purchase food items for families targeted by the salvation army as in need of family aid.

Raw XML Appendix148 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/PersonNm0LINDA HUET
IRS990EZ/BooksInCareOfDetail/PhoneNum07248501200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 CABIN HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127542
IRS990EZ/FundraisingGrossIncomeAmt030501
IRS990EZ/GrossReceiptsAmt088720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY BERDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SOLICITS DONATIONS FROM THE GENERAL PUBLIC IN ORDER TO PURCHASE FOOD ITEMS FOR FAMILIES TARGETED BY THE SALVATION ARMY AS IN NEED OF FAMILY AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010768
IRS990EZ/SpecialEventsNetIncomeLossAmt019733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134674
IRS990EZ/TotalProgramServiceExpensesAmt0126786
IRS990EZ/TotalRevenueAmt077952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSC.TRIBLIVE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0504052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504052
IRS990ScheduleA/TotalSupportAmt0504896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUP FOR A CLAU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 261 BANK CHARGES 442 COOKBOOKS 2,694 GOLF OUTING 1,512 LICENSE, FEES & SALES TAX 1,129 PROGRAM ASSISTANCE 126,786 TOTAL 132,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SOLICITS DONATIONS FROM THE GENERAL PUBLIC IN ORDER TO PURCHASE FOOD ITEMS FOR FAMILIES TARGETED BY THE SALVATION ARMY AS IN NEED OF FAMILY AID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248385199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SANTA CLAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0232263214
ReturnHeader/Filer/PhoneNum07248501200
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 CABIN HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06740A899247E631FB11B45AA4B275D721F9A3C17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06740A899247E631FB11B45AA4B275D721F9A3C17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.141.57
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251330186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B GUSKIEWICZ ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 LIGONIER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245373369
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A GUSKIEWICZ
ReturnHeader/ReturnTs02018-06-14T11:15:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.84$0.09
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.69$0.94$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.64$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.52$0.80$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.61$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.74$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.78$1.35$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.07$1.13$0.06
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.19$1.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$1.32$1.16$0.15
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.10$1.22$0.12
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.15$1.07$0.09
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.14$1.05$0.09