Civic Intelligence

Lone Star Santas Charities Inc

990 • Fiscal year 2016 • EIN 26-4372554

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.lonestarsantas.org
P O Box 1821Cypress, TX 77410

(281) 374-9600

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$64,136

No earlier filing loaded for comparison.

Net Assets

$64,136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$66,577

No earlier filing loaded for comparison.

Expenses

$26,413

No earlier filing loaded for comparison.

Net Income

$40,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $64,136Liabilities 2016: $0Net Assets 2016: $64,1362016Assets 2018: $112,379Net Assets 2018: $112,3792018Assets 2019: $129,533Net Assets 2019: $129,5332019Assets 2020: $82,306Net Assets 2020: $82,3062020Assets 2022: $13,886Liabilities 2022: $0Net Assets 2022: $13,8862022Assets 2023: $41,507Liabilities 2023: $0Net Assets 2023: $41,5072023Assets 2024: $83,175Liabilities 2024: $0Net Assets 2024: $83,1752024

Highlighted filing

2016

Assets$64,136
Liabilities$0
Net Assets$64,136
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $66,577Expenses 2016: $26,413Net Income 2016: $40,1642016Revenue 2018: $39,534Expenses 2018: $25,939Net Income 2018: $13,5952018Revenue 2019: $61,217Expenses 2019: $44,063Net Income 2019: $17,1542019Revenue 2020: $50,635Expenses 2020: $89,873Net Income 2020: -$39,2382020Revenue 2022: $71,648Expenses 2022: $57,762Net Income 2022: $13,8862022Revenue 2023: $131,257Expenses 2023: $103,636Net Income 2023: $27,6212023Revenue 2024: $132,444Expenses 2024: $90,776Net Income 2024: $41,6682024

Highlighted filing

2016

Revenue$66,577
Expenses$26,413
Net Income$40,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,577
Mission and Program Overview

Mission

TOYS FOR CHILDREN

Regionalstatewide santa organization to exchange ideas and respond to disaster relief for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,973$64,136▲ $40,163
Cash and Non-Interest-Bearing Accounts$23,973$46,819▲ $22,846
Land, Buildings, and Equipment, Net-$17,317-
Total Assets$23,973$64,136▲ $40,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,973$64,136▲ $40,163
Total Liabilities and Net Assets / Fund Balance$23,973$64,136▲ $40,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,317--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glenn WestberryVice President
Jim FletcherDirector
Shannon PerryDirector
Tom SorrellsDirector
Felix EstridgeExec Director
Gene GoetzDirctor
Darla BicknellSecretary
David StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$552
All Other Contributions
$61,155
Change in Net Assets
$40,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,413
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,297--$19,297
Conferences and Meetings$5,033--$5,033
Information Technology$891--$891
Insurance$750--$750
Fees for Services Management--$250$250
Office Expenses-$122-$122
Advertising$70--$70
Total Functional Expenses$26,041$122$250$26,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Financial results are reviewed at routine meetings”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lone Star Santas Charities Inc
EIN
26-4372554
In Care Of
% DAVID STANLEY
Address
P O BOX 1821, CYPRESS, TX 77410

Signing Officer

Name
David Stanley
Title
Treasurer
Phone
2813749600
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stanley
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Ann M McKenzie PLLC
Address
11621 SPRING CYPRESS UNIT E, TOMBALL, TX 77377
Preparer
Ann Mckenzie
Phone
2813749600
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“CONTRIBUTIONS EXP Total expenses - $1575.00 Program service expenses - $1575.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CHARITABLE EVENT EXPENSE Total expenses - $11492.00 Program service expenses - $11492.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FUND PROCESSING EXP Total expenses - $447.00 Program service expenses - $447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EVENT SUPPLIES Total expenses - $5783.00 Program service expenses - $5783.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGIONALSTATEWIDE SANTA ORGANIZATION TO EXCHANGE IDEAS AND RESPOND TO DISASTER RELIEF FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt061155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019297
IRS990/AllOtherExpensesGrp/TotalAmt019297
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID STANLEY
IRS990/BooksInCareOfDetail/PhoneNum02813749600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 KARLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023973
IRS990/CashNonInterestBearingGrp/EOYAmt046819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05033
IRS990/ConferencesMeetingsGrp/TotalAmt05033
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026413
IRS990/CYOtherRevenueAmt0552
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026413
IRS990/CYTotalFundraisingExpenseAmt0250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0This organization was formed for the exchange of ideas, networking, helping each other, and to provide general camaraderie DISASTER RELIEF FOR CHILDREN VIA CONVOY OF TOYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0250
IRS990/FeesForServicesManagementGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIX ESTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN WESTBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066577
IRS990/GrossSalesOfInventoryAmt0552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0891
IRS990/InformationTechnologyGrp/TotalAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017317
IRS990/LandBldgEquipCostOrOtherBssAmt017317
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATEWIDE ORGANIZATIONS OF MEMBERS THAT PORTRAY SANTAS, MRS. CLAUS, AND HELPERS. FORMED TO EXCHANGED IDEAS AND PROVIDE DIASTER RELIEF FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023973
IRS990/NetAssetsOrFundBalancesEOYAmt064136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt040164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066025
IRS990ScheduleA/Total509Grp/TotalAmt066025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017317
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017317
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL RESULTS ARE REVIEWED AT ROUTINE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS EXP Total expenses - $1575.00 Program service expenses - $1575.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE EVENT EXPENSE Total expenses - $11492.00 Program service expenses - $11492.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND PROCESSING EXP Total expenses - $447.00 Program service expenses - $447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES Total expenses - $5783.00 Program service expenses - $5783.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023973
IRS990/TotalAssetsEOYAmt064136
IRS990/TotalAssetsGrp/BOYAmt023973
IRS990/TotalAssetsGrp/EOYAmt064136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026041
IRS990/TotalFunctionalExpensesGrp/TotalAmt026413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0329 KARLE ST
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075965
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lonestarsantas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813749600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE STAR SANTAS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0264372554
ReturnHeader/Filer/InCareOfNm0% DAVID STANLEY
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1821
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735CCA7C599E8CD040B375956EED49AE61345A8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0735CCA7C599E8CD040B375956EED49AE61345A8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076099120171322293885
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.97.40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141879028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M McKenzie PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011621 SPRING CYPRESS UNIT E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077377
ReturnHeader/PreparerPersonGrp/PhoneNum02813749600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MCKENZIE
ReturnHeader/ReturnTs02017-05-12T11:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,136
Liabilities
$0
Net assets
$64,136
Revenue
$66,577
Expenses
$26,413
Net income
$40,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.32$0.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.31$1.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.51$0.90$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.61$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.40$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.67$0.26$0.40