Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,649
No earlier filing loaded for comparison.
Net Assets
$3,649
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$73,928
No earlier filing loaded for comparison.
Expenses
$70,279
No earlier filing loaded for comparison.
Net Income
$3,649
No earlier filing loaded for comparison.
To provide assistance to individuals who have fallen on hard times in the magnolia area. The organization utilizes the constables office in magnolia to identify potential recipiants. The organization was formed in november 2011 in response to the wildfires that caused hardship for many of the local residents.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3649 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3649 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 93968 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 70000 |
| IRS990EZ/GrossReceipts | 0 | 93968 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3649 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3649 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9518 GRANT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 28342 TIMBER OAKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MAGNOLIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77355 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MATT AND NATALIE MABRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEVIN AND CHERIE SCROGGINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 279 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA. THE ORGANIZATION UTILIZES THE CONSTABLES OFFICE IN MAGNOLIA TO IDENTIFY POTENTIAL RECIPIANTS. THE ORGNIZATION WAS FORMED IN NOVENBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A GOLF TOURNMENT WAS HELD IN DECEMBER 2011 AT HIGH MEADOW GOLF CLUB.OVER 158 TEAMS PARTICIPATED AND OVER $93,000 WAS COLLECTED. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20040 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20040 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 73928 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9518 GRANT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77070 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MCM COMMERCIAL CONCRETE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7134667670 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 3649 |
| IRS990EZ/TotalExpenses | 0 | 70279 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20040 |
| IRS990EZ/TotalRevenue | 0 | 73928 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 93968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 93968 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 93968 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 93968 |
| IRS990ScheduleA/Total509/Total | 0 | 93968 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 93968 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 93968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: ROGERS FAMILY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: DIANA FETTERS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: TAMERA SPENCER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: DAVID & KATHY LYON. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JERRY ROBERTSON. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA FIRE DEPARTMENT. GRANTEE ADDRESS: 407 GAYLE ST. MAGNOLIA, TX 77354. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: LIZ PARKER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: TAMMY LEWIS. PROPERTY DESCRIPTION: CASG. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: PHILIP & KAREN CLARK. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: TIFFANY DUBOSE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: KAY & ROCKY BASS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: CYNDI AMENDT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JENNIE SULFRIDGE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: GREG & CHRISTY CARMONS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/11. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 70,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 279. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300704892 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANTA'S ELVES |
| ReturnHeader/Filer/NameControl | 0 | SANT |
| ReturnHeader/Filer/Phone | 0 | 7134667670 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9518 GRANT RD |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77070 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | MATT MABRY |
| ReturnHeader/Officer/Phone | 0 | 7134667670 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 760171984 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOLKHORST & KOLKHORST CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9977 W SAM HOUSTON PKWY N STE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77064 |
| ReturnHeader/Preparer/Name | 0 | GARY KOLKHORST |
| ReturnHeader/Preparer/Phone | 0 | 2814779100 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T14:37:13-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.