Civic Intelligence

Santas Holiday Express

990EZ • Fiscal year 2016 • EIN 27-1227789

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
40 Stony Acres DriveWest Chazy, NY 12992

(518) 563-1501

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 2016

Liabilities / Revenue

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100 (-100%) from 2015

Net Assets

Down

$0

Down $100 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Flat

$3,000

Flat from 2015

Expenses

Down

$3,100

Down $1,126 (-27%) from 2015

Net Income

Up

-$100

Up $1,126 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,508Liabilities 2012: $0Net Assets 2012: $1,5082012Assets 2013: $1,176Liabilities 2013: $0Net Assets 2013: $1,1762013Assets 2014: $1,326Liabilities 2014: $0Net Assets 2014: $1,3262014Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,472Expenses 2011: $3,472Net Income 2011: $02011Revenue 2012: $5,000Expenses 2012: $4,600Net Income 2012: $4002012Revenue 2013: $5,000Expenses 2013: $5,332Net Income 2013: -$3322013Revenue 2014: $5,000Expenses 2014: $4,850Net Income 2014: $1502014Revenue 2015: $3,000Expenses 2015: $4,226Net Income 2015: -$1,2262015Revenue 2016: $3,000Expenses 2016: $3,100Net Income 2016: -$1002016Revenue 2017: $4,000Expenses 2017: $4,000Net Income 2017: $02017Revenue 2018: $3,000Expenses 2018: $3,000Net Income 2018: $02018

Highlighted filing

2016

Revenue$3,000
Expenses$3,100
Net Income-$100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

Christmas gifts to needy children at chr

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHRISTMAS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE MULLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Santas Holiday Express
EIN
27-1227789
Address
40 STONY ACRES DRIVE, WEST CHAZY, NY 12992

Signing Officer

Name
Shane Muller
Title
President
Phone
5185631501
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
John Rushford
Address
140 FLAT ROCK ROAD, MORRISONVILLE, NY 12962-2810
Preparer
John Rushford
Phone
5185614468
Raw XML Appendix112 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/PersonNm0SHANE MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05185631501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 STONY ACRES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHAZY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012992
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHR
IRS990EZ/PrintingPublicationsPostageAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFTS TO NEEDY CHILDREN AT CHRISTMAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03100
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185631501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTAS HOLIDAY EXPRESS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0271227789
ReturnHeader/Filer/USAddress/AddressLine1Txt040 STONY ACRES DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHAZY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FF0871007B7FD1BE53D12781B0BB52112CFCDD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FF0871007B7FD1BE53D12781B0BB52112CFCDD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416712017046ekm0pap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.187.91
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTm012:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN RUSHFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 FLAT ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129622810
ReturnHeader/PreparerPersonGrp/PhoneNum05185614468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RUSHFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T12:41:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,000
Expenses
$3,100
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$3,000$3,000$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$4,000$4,000$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$3,000$3,100$100
2015Detailed filing. Detailed filing data is available for this year.$100$0$100$3,000$4,226$1,226
2014Detailed filing. Detailed filing data is available for this year.$1,326$0$1,326$5,000$4,850$150
2013Detailed filing. Detailed filing data is available for this year.$1,176$0$1,176$5,000$5,332$332
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,508$0$1,508$5,000$4,600$400
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$3,472$3,472$0