Civic Intelligence

Santa'S Elves

990EZ • Fiscal year 2016 • EIN 30-0704892

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileN/A
9518 Grant RdHouston, TX 77070

(713) 466-7670

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

88th percentile

38%

Higher net margin than 88% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,949

Up $32,233 (+31%) from 2015

Net Assets

Up

$135,949

Up $32,233 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$84,483

Up $49,403 (+141%) from 2015

Expenses

Down

$52,250

Down $15,875 (-23%) from 2015

Net Income

Up

$32,233

Up $65,278 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,649Liabilities 2011: $0Net Assets 2011: $3,6492011Assets 2012: $50,979Liabilities 2012: $0Net Assets 2012: $50,9792012Assets 2013: $92,876Liabilities 2013: $0Net Assets 2013: $92,8762013Assets 2014: $136,761Liabilities 2014: $0Net Assets 2014: $136,7612014Assets 2015: $103,716Liabilities 2015: $0Net Assets 2015: $103,7162015Assets 2016: $135,949Liabilities 2016: $0Net Assets 2016: $135,9492016Assets 2017: $119,025Liabilities 2017: $0Net Assets 2017: $119,0252017Assets 2018: $121,152Liabilities 2018: $0Net Assets 2018: $121,1522018Assets 2019: $102,253Liabilities 2019: $0Net Assets 2019: $102,2532019Assets 2020: $95,885Liabilities 2020: $0Net Assets 2020: $95,8852020Assets 2021: $62,995Liabilities 2021: $0Net Assets 2021: $62,9952021Assets 2022: $177,583Liabilities 2022: $0Net Assets 2022: $177,5832022Assets 2023: $160,701Liabilities 2023: $0Net Assets 2023: $160,7012023Assets 2024: $68,590Liabilities 2024: $0Net Assets 2024: $68,5902024

Highlighted filing

2016

Assets$135,949
Liabilities$0
Net Assets$135,949
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,928Expenses 2011: $70,279Net Income 2011: $3,6492011Revenue 2012: $104,701Expenses 2012: $57,371Net Income 2012: $47,3302012Revenue 2013: $155,845Expenses 2013: $113,948Net Income 2013: $41,8972013Revenue 2014: $76,270Expenses 2014: $32,385Net Income 2014: $43,8852014Revenue 2015: $35,080Expenses 2015: $68,125Net Income 2015: -$33,0452015Revenue 2016: $84,483Expenses 2016: $52,250Net Income 2016: $32,2332016Revenue 2017: $64,422Expenses 2017: $81,346Net Income 2017: -$16,9242017Revenue 2018: $175,924Expenses 2018: $173,797Net Income 2018: $2,1272018Revenue 2019: $94,428Expenses 2019: $113,327Net Income 2019: -$18,8992019Revenue 2020: $82,301Expenses 2020: $88,669Net Income 2020: -$6,3682020Revenue 2021: $103,806Expenses 2021: $136,696Net Income 2021: -$32,8902021Revenue 2022: $205,978Expenses 2022: $91,390Net Income 2022: $114,5882022Revenue 2023: $233,308Expenses 2023: $250,190Net Income 2023: -$16,8822023Revenue 2024: $85,531Expenses 2024: $177,642Net Income 2024: -$92,1112024

Highlighted filing

2016

Revenue$84,483
Expenses$52,250
Net Income$32,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$100,494
Mission and Program Overview

Mission

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.

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 november 2011 in response to the wildfires that caused hardship for many of the local residents.

Program Services

DescriptionGrantsExpenses
A GOLF TOURNMENT WAS HELD IN DECEMBER 2015 AT HIGH MEADOW GOLF CLUB.OVER 100 TEAMS PARTICIPATED.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT AND NATALIE MABRYPresidentPT$0--
KEVIN AND CHERIE SCROGGINSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,494$100,494$2,635$97,859
Total Events$100,494$100,494$16,011$84,483
Filing and Contact Details

Filer

Filer Name
SANTA'S ELVES
EIN
30-0704892
Phone
7134667670
Address
9518 GRANT RD, HOUSTON, TX 77070

Signing Officer

Name
Matt Mabry
Title
President
Phone
7134667670
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: heather citro. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: houston youth baseball. Grantee address: 5868 westheimer pkwy houston, tx 77057. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: magnolia jr high. Grantee address: 31138 nichols sawmill rd magnolia, tx 77355. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: magnolia lacrosse. Grantee address: 6606 fm 1488 suite 148 magnolia, tx 77354. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: adam shiver. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: patriots of texas. Grantee address: 10915 crawford circle montgomery, tx 77316. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift. Grantee name: jennifer gonter. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 8,000. Total included on form 990-ez, line 10: 48,000.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCM COMMERCIAL CONCRETE
IRS990EZ/BooksInCareOfDetail/PhoneNum07134667670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09518 GRANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135949
IRS990EZ/FundraisingGrossIncomeAmt0100494
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossReceiptsAmt0100494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT AND NATALIE MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN AND CHERIE SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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 NOVEMBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GOLF TOURNMENT WAS HELD IN DECEMBER 2015 AT HIGH MEADOW GOLF CLUB.OVER 100 TEAMS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016011
IRS990EZ/SpecialEventsNetIncomeLossAmt084483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084483
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0540118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104701
IRS990ScheduleA/Total509Grp/TotalAmt0540118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: HEATHER CITRO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: HOUSTON YOUTH BASEBALL. GRANTEE ADDRESS: 5868 WESTHEIMER PKWY HOUSTON, TX 77057. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA JR HIGH. GRANTEE ADDRESS: 31138 NICHOLS SAWMILL RD MAGNOLIA, TX 77355. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA LACROSSE. GRANTEE ADDRESS: 6606 FM 1488 SUITE 148 MAGNOLIA, TX 77354. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: ADAM SHIVER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: PATRIOTS OF TEXAS. GRANTEE ADDRESS: 10915 CRAWFORD CIRCLE MONTGOMERY, TX 77316. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JENNIFER GONTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134667670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA'S ELVES
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0300704892
ReturnHeader/Filer/PhoneNum07134667670
ReturnHeader/Filer/USAddress/AddressLine1Txt09518 GRANT RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03468873A6C67A5EE3EF30519BC27D84FB4ACD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T13:22:36-05:00
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
$135,949
Liabilities
$0
Net assets
$135,949
Revenue
$84,483
Expenses
$52,250
Net income
$32,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.86$1.78$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.06$0.91$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.04$1.37$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.94$1.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.76$1.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.64$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.84$0.52$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.32$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.56$1.14$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.05$0.57$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.74$0.70$0.04