Civic Intelligence

Santa'S Elves

990 • Fiscal year 2019 • EIN 30-0704892

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$102,253

Down $18,899 (-16%) from 2018

Net Assets

Down

$102,253

Down $18,899 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$94,428

Down $81,496 (-46%) from 2018

Expenses

Down

$113,327

Down $60,470 (-35%) from 2018

Net Income

Down

-$18,899

Down $21,026 (-989%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$102,253
Liabilities$0
Net Assets$102,253
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$94,428
Expenses$113,327
Net Income-$18,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$137,754
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,152$102,253▼ $18,899
Rtn Earn Endowment Incm Other Fnds$121,152$102,253▼ $18,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,152$102,253▼ $18,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,152$102,253▼ $18,899
Total Liabilities and Net Assets / Fund Balance$121,152$102,253▼ $18,899
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt and Natalie MabryPresident
Kevin and Cherie ScrogginsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,428
Change in Net Assets
$-18,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,400
Other Expenses$11,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,900--$72,900
Grants to Domestic Individuals$28,500--$28,500
Fees for Services Management$7,500--$7,500
Other Expenses$3,327--$3,327
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$113,327$0$0$113,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birds Eye View ProjectDallas, TX-Gift$15,000
East-west Ministries InternationalPlano, TX501c(3)Gift$11,400
Magnolia West HsMagnolia, TX501c(3)Gift$10,000
Rescue HoustonHouston, TX501c(3)Gift$10,000
Shattered LivesConroe, TX501c(3)Gift$10,000
Team 91Missouri City, TX501c(3)Gift$6,000
Joy Ride ClubMagnolia, TX501c(3)Gift$5,500
JORDAN'S GUARDIAN ANGELSSacamento, CA501c(3)Gift$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,754
Fundraising Direct Expenses$43,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$137,754$137,754$8,085$129,669
Total Events$137,754$137,754$43,326$94,428
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
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's treasurer before it is filed. The treasurer reviews the information on the form 990 to confirm the information on the return reflects the information provided to the preparer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mabry
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Raw XML Appendix377 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCM COMMERCIAL CONCRETE
IRS990/BooksInCareOfDetail/PhoneNum07134667670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09518 GRANT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0101400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011927
IRS990/CYOtherRevenueAmt094428
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113327
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt0137754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0101400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0102253
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CARD FEES
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYRevenuesLessExpensesAmt02127
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121152
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094002
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAGNOLIA WEST HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESCUE HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHATTERED LIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEAM 91
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JOY RIDE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JORDAN'S GUARDIAN ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EAST-WEST MINISTRIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BIRDS EYE VIEW PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0746003129
IRS990ScheduleI/RecipientTable/RecipientEIN1473066373
IRS990ScheduleI/RecipientTable/RecipientEIN2161696857
IRS990ScheduleI/RecipientTable/RecipientEIN3815258887
IRS990ScheduleI/RecipientTable/RecipientEIN4271077468
IRS990ScheduleI/RecipientTable/RecipientEIN5901022228
IRS990ScheduleI/RecipientTable/RecipientEIN6752486132
IRS990ScheduleI/RecipientTable/RecipientEIN7474019107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031141 NICHOLS SAWMILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 130484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2203 SIMONTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314 COMBELL GARDEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt429550 TUDOR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51121 L STREET STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62001 W PLANO PKWY STE 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt712700 PARK CENTRAL DRIVE SUITE 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MISSOURI CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MAGNOLIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SACAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477355
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775251
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MUST AGREE TO ANY FUND DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2 ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUND
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER BEFORE IT IS FILED. THE TREASURER REVIEWS THE INFORMATION ON THE FORM 990 TO CONFIRM THE INFORMATION ON THE RETURN REFLECTS THE INFORMATION PROVIDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121152
IRS990/TotalAssetsEOYAmt0102253
IRS990/TotalAssetsGrp/BOYAmt0121152
IRS990/TotalAssetsGrp/EOYAmt0102253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09518 GRANT RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134667670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/AtSubmissionCreationDeviceId0ACBDFEEE700CFA420D054D081FED6215EE617651
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB83B6C64D0E5AD53AE462549D6FD897B2B35A7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
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/ReturnTs02020-08-06T13:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,253
Liabilities
$0
Net assets
$102,253
Revenue
$94,428
Expenses
$113,327
Net income
-$18,899
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
2019Detailed filing. Detailed filing data is available for this year.$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