Civic Intelligence

Overly'S Country Christmas Inc

990 • Fiscal year 2014 • EIN 25-1720374

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.OVERLYS.COM
116 Blue Ribbon Lane15601

(724) 423-1400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,295

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$176,585

Up $11,878 (+7.2%) from 2013

Net Assets

Up

$150,623

Up $18,290 (+14%) from 2013

Liabilities

Down

$25,962

Down $6,412 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

$228,835

No earlier filing loaded for comparison.

Expenses

Down

$210,545

Down $23,940 (-10%) from 2013

Net Income

$18,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $111,753Liabilities 2010: $30,966Net Assets 2010: $80,7872010Assets 2012: $140,867Liabilities 2012: $29,706Net Assets 2012: $111,1612012Assets 2013: $164,707Liabilities 2013: $32,374Net Assets 2013: $132,3332013Assets 2014: $176,585Liabilities 2014: $25,962Net Assets 2014: $150,6232014Assets 2017: $389,094Liabilities 2017: $25,461Net Assets 2017: $363,6332017Assets 2018: $374,218Liabilities 2018: $25,388Net Assets 2018: $348,8302018Assets 2019: $402,292Liabilities 2019: $24,743Net Assets 2019: $377,5492019Assets 2020: $451,612Liabilities 2020: $23,965Net Assets 2020: $427,6472020Assets 2021: $430,951Liabilities 2021: $178Net Assets 2021: $430,7732021Assets 2022: $526,284Liabilities 2022: $103Net Assets 2022: $526,1812022Assets 2023: $616,832Liabilities 2023: $177Net Assets 2023: $616,6552023Assets 2024: $710,380Liabilities 2024: $271Net Assets 2024: $710,1092024

Highlighted filing

2014

Assets$176,585
Liabilities$25,962
Net Assets$150,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $184,910Expenses 2010: $203,801Net Income 2010: -$18,8912010Expenses 2012: $206,0792012Expenses 2013: $234,4852013Revenue 2014: $228,835Expenses 2014: $210,545Net Income 2014: $18,2902014Revenue 2017: $285,845Expenses 2017: $227,947Net Income 2017: $57,8982017Revenue 2018: $220,969Expenses 2018: $235,772Net Income 2018: -$14,8032018Revenue 2019: $288,474Expenses 2019: $259,755Net Income 2019: $28,7192019Revenue 2020: $262,067Expenses 2020: $211,969Net Income 2020: $50,0982020Revenue 2021: $188,580Expenses 2021: $185,454Net Income 2021: $3,1262021Revenue 2022: $337,811Expenses 2022: $242,403Net Income 2022: $95,4082022Revenue 2023: $368,962Expenses 2023: $278,488Net Income 2023: $90,4742023Revenue 2024: $421,306Expenses 2024: $327,852Net Income 2024: $93,4542024

Highlighted filing

2014

Revenue$228,835
Expenses$210,545
Net Income$18,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$329,567
Mission and Program Overview

Mission

To make grants, gifts and other distributions for charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,860$115,169▼ $3,691
Land, Buildings, and Equipment, Net$32,410$31,398▼ $1,012
Savings and Temporary Cash Investments-$21,688-
Inventories for Sale or Use$9,546$8,330▼ $1,216
Accounts Receivable$3,891$0▼ $3,891
Total Assets$164,707$176,585▲ $11,878
Liabilities
Unsecured Notes Loans Payable$26,614$25,501▼ $1,113
Accounts Payable and Accrued Expenses$5,760$461▼ $5,299
Total Liabilities$32,374$25,962▼ $6,412
Net Assets / Fund Balance
Unrestricted Net Assets$132,333$150,623▲ $18,290
Total Net Assets Fund Balance$132,333$150,623▲ $18,290
Total Liabilities and Net Assets / Fund Balance$164,707$176,585▲ $11,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,398$148,541$179,939
Buildings$0$146,153$146,153
Leasehold Improvements$0$54,386$54,386
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TomasicPresidentFT$24,000$5,295$29,295

Board Members and Trustees

NameTitle
Maria AltobelliDirector
Tom KissellDirector
Joyce RetturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035
Program Service Revenue
$161,638
Investment Income
$2
Other Revenue
$64,160
All Other Contributions
$3,035
Change in Net Assets
$18,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,972
Salaries, Compensation, and Employee Benefits$71,984
Total Fundraising Expense$2,274
Grants and Similar Amounts Paid$589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,858-$732$36,590
Occupancy$27,952$4,326-$32,278
Current Officers, Directors, Trustees, and Key Employees-$28,709$586$29,295
Depreciation Depletion$18,123$954-$19,077
Advertising$14,463$2,212$340$17,015
Insurance-$13,630-$13,630
Office Expenses-$9,895$202$10,097
Payroll Taxes$5,184$793$122$6,099
Fees for Services Accounting-$3,435-$3,435
Fees for Services Other$881--$881
Interest-$787-$787
Grants to Domestic Orgs$589--$589
Conferences and Meetings-$386-$386
Other Expenses$7,533$247$292$247
Total Functional Expenses$142,897$65,374$2,274$210,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,331
Gaming Direct Expenses$2,049
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president, treasurer, and board of directors before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1720374
Phone
7244231400

Signing Officer

Name
Stephanie Tomasic
Title
President
Phone
7244231400
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Tomasic
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
600

Preparer

Preparer
Jeffrey P Anzovino CPA Msa
Phone
7248388322
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032374
IRS990/TotalLiabilitiesEOYAmt025962
IRS990/TotalLiabilitiesGrp/BOYAmt032374
IRS990/TotalLiabilitiesGrp/EOYAmt025962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150623
IRS990/TotalOtherCompensationAmt05295
IRS990/TotalProgramServiceExpensesAmt0142897
IRS990/TotalProgramServiceRevenueAmt0161638
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150623
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026614
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10116 BLUE RIBBON LANE
IRS990/USAddress/City0GREENSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OVERLYS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TOMASIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244231400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OVERLY'S COUNTRY CHRISTMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0251720374
ReturnHeader/Filer/PhoneNum07244231400
ReturnHeader/Filer/USAddress/AddressLine10116 BLUE RIBBON LANE
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELUZIO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10351 HARVEY AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0156011911
ReturnHeader/PreparerPersonGrp/PhoneNum07248388322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P ANZOVINO CPA MSA
ReturnHeader/ReturnTs02015-05-15T14:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,585
Liabilities
$25,962
Net assets
$150,623
Revenue
$228,835
Expenses
$210,545
Net income
$18,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$4.21$3.28$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$3.69$2.78$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.38$2.42$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.89$1.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.24$4.28$2.62$2.12$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.25$3.78$2.88$2.60$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.25$3.49$2.21$2.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.25$3.64$2.86$2.28$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$2.29$2.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.32$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.30$1.11$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$1.85$2.04$0.19