Santa'S Elves

990EZ • Fiscal year 2017 • EIN 30-0704892

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$119,025

Down $16,924 (-12%) from 2016

Net Assets

Down

$119,025

Down $16,924 (-12%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin13th percentile

Revenue

Down

$64,422

Down $20,061 (-24%) from 2016

Expenses

$81,346

Up $29,096 (+56%) from 2016

Net Income

Down

-$16,924

Down $49,157 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$119,025

Liabilities$0

Net Assets$119,025

Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2017

Revenue$64,422

Expenses$81,346

Net Income-$16,924

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 21, 2018
Return Version: 2017v2.3
Gross Receipts: $94,002

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

Description	Grants	Expenses
A GOLF TOURNMENT WAS HELD IN DECEMBER 2017 AT HIGH MEADOW GOLF CLUB.OVER 100 TEAMS PARTICIPATED.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATT AND NATALIE MABRY	President	PT	$0	-	-
KEVIN AND CHERIE SCROGGINS	Vice President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$94,002	$94,002	$3,027	$90,975
Total Events	$94,002	$94,002	$29,180	$64,822

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: 2018-08-21
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: mwhsbbbc (magnolia baseball). Grantee address: po box 11 magnolia, tx 77353. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 2,000.”

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

“Activity classification: gift. Grantee name: tristan hill cancer benefit fund. Grantee address: 10521 fm 1097 w willis, tx 77318. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 10,000.”

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

“Activity classification: gift. Grantee name: mwhs golf. Grantee address: 42202 fm 1774 magnolia, tx 77354. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 1,754.”

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

“Activity classification: gift. Grantee name: mwbbc. Grantee address: po box 833 magnolia, tx 77353. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 5,000.”

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

“Activity classification: gift. Grantee name: mcnutt funeral home (dustin parmely). Grantee address: 1703 porter rd conroe, tx 77301. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 6,672.”

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

“Activity classification: gift. Grantee name: sean grailam-houston renegades. Grantee address: 14908 aldine westfield rd houston, tx 77032. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 620.”

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

“Activity classification: gift. Grantee name: leticia finch. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 7,500.”

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

“Activity classification: gift. Grantee name: james davis. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 10,000.”

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

“Activity classification: gift. Grantee name: jay davis. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 10,000.”

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

“Activity classification: gift. Grantee name: rick noriega. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 3,000.”

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

“Activity classification: gift. Grantee name: crime stoppers. Grantee address: 3001 main st, ste 2 houston, tx 77002. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 1,000.”

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

“Activity classification: gift. Grantee name: jim kearnes. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 10,000.”

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

“Activity classification: gift. Grantee name: magnolia west golf. Grantee address: 42202 fm 1774 magnolia, tx 77354. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 5,000.”

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

“Activity classification: gift. Grantee name: kate anawaty. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 2,000.”

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

“Activity classification: gift. Grantee name: jessica carlisle. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 2,000.”

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

“Activity classification: gift. Grantee name: young life. Grantee address: po box 520 colorado springs, co 80901. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 1,000.”

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

“Activity classification: gift. Grantee name: todd randolph. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 400.”

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

“Activity classification: gift. Grantee name: faith stankovic. Grantee relationship: none. Property description: cash. Date of gift: 12/31/17. Amount given: 3,000. Total included on form 990-ez, line 10: 80,946.”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MCM COMMERCIAL CONCRETE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7134667670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9518 GRANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	135949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	119025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	135949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	119025
IRS990EZ/FundraisingGrossIncomeAmt	0	94002
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	80946
IRS990EZ/GrossReceiptsAmt	0	94002
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	135949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	119025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	135949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	119025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATT AND NATALIE MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN AND CHERIE SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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 NOVEMBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A GOLF TOURNMENT WAS HELD IN DECEMBER 2017 AT HIGH MEADOW GOLF CLUB.OVER 100 TEAMS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	29580
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	64422
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	81346
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	64422
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	94002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	100494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	76350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	79950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	178623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	529419
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	529419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	94002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	100494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	178623
IRS990ScheduleA/Total509Grp/TotalAmt	0	529419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	94002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	100494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	178623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	529419
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	1800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	1800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	5496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	94002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	94002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	94002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	94002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	64822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	5005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	5005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	13852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	13852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MWHSBBBC (MAGNOLIA BASEBALL). GRANTEE ADDRESS: PO BOX 11 MAGNOLIA, TX 77353. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: TRISTAN HILL CANCER BENEFIT FUND. GRANTEE ADDRESS: 10521 FM 1097 W WILLIS, TX 77318. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MWHS GOLF. GRANTEE ADDRESS: 42202 FM 1774 MAGNOLIA, TX 77354. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 1,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MWBBC. GRANTEE ADDRESS: PO BOX 833 MAGNOLIA, TX 77353. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MCNUTT FUNERAL HOME (DUSTIN PARMELY). GRANTEE ADDRESS: 1703 PORTER RD CONROE, TX 77301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 6,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: SEAN GRAILAM-HOUSTON RENEGADES. GRANTEE ADDRESS: 14908 ALDINE WESTFIELD RD HOUSTON, TX 77032. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: LETICIA FINCH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JAMES DAVIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JAY DAVIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: RICK NORIEGA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: CRIME STOPPERS. GRANTEE ADDRESS: 3001 MAIN ST, STE 2 HOUSTON, TX 77002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JIM KEARNES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA WEST GOLF. GRANTEE ADDRESS: 42202 FM 1774 MAGNOLIA, TX 77354. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: KATE ANAWATY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: JESSICA CARLISLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: YOUNG LIFE. GRANTEE ADDRESS: PO BOX 520 COLORADO SPRINGS, CO 80901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: TODD RANDOLPH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: FAITH STANKOVIC. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATT MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7134667670
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SANTA'S ELVES
ReturnHeader/Filer/BusinessNameControlTxt	0	SANT
ReturnHeader/Filer/EIN	0	300704892
ReturnHeader/Filer/PhoneNum	0	7134667670
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9518 GRANT RD
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1461AE5CF5860092D2AA77E67C19F87A806CA640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6FD8AE50D41B054101A1170D5265B5F305F30311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77064
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-08-29T10:55:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,025
Liabilities: $0
Net assets: $119,025
Revenue: $64,422
Expenses: $81,346
Net income: -$16,924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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