Civic Intelligence

Overly'S Country Christmas Inc

EIN 25-1720374 • 501(c)3 • Greensburg, PA

Profile

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

116 Blue Ribbon LaneGreensburg, PA 15601

www.overlys.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$710,380

Up $93,548 (+15%) from 2023

Liabilities

Up

$271

Up $94 (+53%) from 2023

Net Assets

Up

$710,109

Up $93,454 (+15%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$421,306

Up $52,344 (+14%) from 2023

Expenses

Up

$327,852

Up $49,364 (+18%) from 2023

Net Income

Up

$93,454

Up $2,980 (+3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$710,380
Liabilities$271
Net Assets$710,109
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$421,306
Expenses$327,852
Net Income$93,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,380
Liabilities
$271
Net assets
$710,109
Revenue
$421,306
Expenses
$327,852
Net income
$93,454
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$572,136
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$587,869$625,016▲ $37,147
Land, Buildings, and Equipment, Net$9,527$76,019▲ $66,492
Inventories for Sale or Use$11,528$9,345▼ $2,183
Savings and Temporary Cash Investments$7,908--
Total Assets$616,832$710,380▲ $93,548
Liabilities
Accounts Payable and Accrued Expenses$177$271▲ $94
Total Liabilities$177$271▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,655$710,109▲ $93,454
Total Net Assets Fund Balance$616,655$710,109▲ $93,454
Total Liabilities and Net Assets / Fund Balance$616,832$710,380▲ $93,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,225$189,579$201,804
Buildings$43,296$146,731$190,027
Leasehold Improvements$20,498$55,138$75,636
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Sarah SphonExecutive Director$40,400$40,400
Patrick SphonPresident$8,320$8,320
Matt CriseBoard Member$1,020$1,020

Board Members and Trustees

NameTitle
Jeff JohnsVice President
Dan WorleyBoard Member
Denise JohnsBoard Member
Ilona RanelliSecretary
Alicia MackallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977
Program Service Revenue
$233,620
Investment Income
$20
Other Revenue
$186,689
All Other Contributions
$977
Change in Net Assets
$93,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,899
Salaries, Compensation, and Employee Benefits$122,753
Grants and Similar Amounts Paid$35,200
Total Fundraising Expense$2,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,244-$1,454$72,698
Current Officers, Directors, Trustees, and Key Employees$37,729-$770$38,499
Grants to Domestic Orgs$35,200--$35,200
Occupancy$27,478$4,106-$31,584
Advertising$14,964$2,289$352$17,605
Insurance-$12,814-$12,814
Payroll Taxes$11,325-$231$11,556
Fees for Services Other$7,794--$7,794
Depreciation Depletion$4,175$220-$4,395
Fees for Services Accounting-$3,850-$3,850
Other Expenses$1,187$11,681$24$1,211
All Other Expenses-$608-$608
Office Expenses$338-$7$345
Total Functional Expenses$289,446$35,568$2,838$327,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katelyn WorleyDaughter of Board Member Dan WorleyWagesNo$11,171
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 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Patrick sphon, president, and sarah sphon, executive director are married. Jeff johns, vice president and denise johns, board member are married.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
OVERLY'S COUNTRY CHRISTMAS INC
EIN
25-1720374
Phone
7244231400
Address
116 BLUE RIBBON LANE, GREENSBURG, PA 15601

Signing Officer

Name
Patrick Sphon
Title
President
Phone
7244231400
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sphon
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
19
Volunteers
200

Preparer

Firm
Deluzio & Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601
Preparer
Nathan R Musser CPA
Phone
7248388322
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE GRANTS, GIFTS AND OTHER DISTRIBUTIONS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt0352
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02289
IRS990/AdvertisingGrp/ProgramServicesAmt014964
IRS990/AdvertisingGrp/TotalAmt017605
IRS990/AllOtherContributionsAmt0977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/AllOtherExpensesGrp/TotalAmt0608
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA MACKALL
IRS990/BooksInCareOfDetail/PhoneNum07244231400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 BLUE RIBBON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0587869
IRS990/CashNonInterestBearingGrp/EOYAmt0625016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0150830
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0977
IRS990/CYGrantsAndSimilarPaidAmt035200
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0169899
IRS990/CYOtherRevenueAmt0186689
IRS990/CYProgramServiceRevenueAmt0233620
IRS990/CYRevenuesLessExpensesAmt093454
IRS990/CYSalariesCompEmpBnftPaidAmt0122753
IRS990/CYTotalExpensesAmt0327852
IRS990/CYTotalFundraisingExpenseAmt02838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04175
IRS990/DepreciationDepletionGrp/TotalAmt04395
IRS990/Desc0CREATES A CHRISTMAS LIGHT DISPLAY AND WALK AROUND CHRISTMAS VILLAGE FILLED WITH OLD-FASHIONED TRADITIONS AND TREATS, AND RAISES FUNDS FOR CHILDREN'S CAUSES AND OTHER CHARTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289446
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07794
IRS990/FeesForServicesOtherGrp/TotalAmt07794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SPHON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA MACKALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH SPHON
IRS990/Form990PartVIISectionAGrp/PersonNm4ILONA RANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CRISE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN WORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt035200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572136
IRS990/GrossSalesOfInventoryAmt0336557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012814
IRS990/InsuranceGrp/TotalAmt012814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09345
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076019
IRS990/LandBldgEquipCostOrOtherBssAmt0467467
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE GRANTS, GIFTS AND OTHER DISTRIBUTIONS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0616655
IRS990/NetAssetsOrFundBalancesEOYAmt0710109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04106
IRS990/OccupancyGrp/ProgramServicesAmt027478
IRS990/OccupancyGrp/TotalAmt031584
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1AMUSEMENT TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011681
IRS990/OtherExpensesGrp/ProgramServicesAmt066696
IRS990/OtherExpensesGrp/ProgramServicesAmt111316
IRS990/OtherExpensesGrp/ProgramServicesAmt21187
IRS990/OtherExpensesGrp/TotalAmt066696
IRS990/OtherExpensesGrp/TotalAmt111681
IRS990/OtherExpensesGrp/TotalAmt211316
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0962
IRS990/OtherRevenueTotalAmt0962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071244
IRS990/OtherSalariesAndWagesGrp/TotalAmt072698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt011325
IRS990/PayrollTaxesGrp/TotalAmt011556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK SPHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0LIGHT DISPLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018900
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0157950
IRS990/PYOtherRevenueAmt0135995
IRS990/PYProgramServiceRevenueAmt0226114
IRS990/PYRevenuesLessExpensesAmt090474
IRS990/PYSalariesCompEmpBnftPaidAmt0101638
IRS990/PYTotalExpensesAmt0278488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093454
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt035328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035328
IRS990ScheduleA/TotalSupportAmt036345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190027
IRS990ScheduleD/EquipmentGrp/BookValueAmt012225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATELYN WORLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER DAN WORLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK SPHON, PRESIDENT, AND SARAH SPHON, EXECUTIVE DIRECTOR ARE MARRIED. JEFF JOHNS, VICE PRESIDENT AND DENISE JOHNS, BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616832
IRS990/TotalAssetsEOYAmt0710380
IRS990/TotalAssetsGrp/BOYAmt0616832
IRS990/TotalAssetsGrp/EOYAmt0710380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177
IRS990/TotalLiabilitiesEOYAmt0271
IRS990/TotalLiabilitiesGrp/BOYAmt0177
IRS990/TotalLiabilitiesGrp/EOYAmt0271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289446
IRS990/TotalProgramServiceRevenueAmt0233620
IRS990/TotalReportableCompFromOrgAmt049740
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 BLUE RIBBON LANE
IRS990/USAddress/CityNm0GREENSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OVERLYS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SPHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244231400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLY'S COUNTRY CHRISTMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0251720374
ReturnHeader/Filer/PhoneNum07244231400
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 BLUE RIBBON LANE
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELUZIO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 HARVEY AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248388322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R MUSSER CPA
ReturnHeader/ReturnTs02025-05-13T08:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.