Civic Intelligence

Santa Pal Inc

EIN 31-1794923 • 501(c)3 • Bristol, VA

Profile

Santa Pal, Inc. serves less fortunate youth in Bristol TN/VA & eastern Sullivan County TN & provides Christmas gifts to economically disadvantaged local children to create a positive & memorable holiday.

P O Box 212Bristol, VA 24203-0212

www.santapalbristol.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,812

Down $8,682 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$38,812

Down $8,682 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$34,392

Up $3,198 (+10%) from 2023

Expenses

Up

$43,074

Up $5,344 (+14%) from 2023

Net Income

Down

-$8,682

Down $2,146 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $26,496Liabilities 2020: $0Net Assets 2020: $26,4962020Assets 2021: $44,034Liabilities 2021: $0Net Assets 2021: $44,0342021Assets 2022: $54,030Liabilities 2022: $0Net Assets 2022: $54,0302022Assets 2023: $47,494Liabilities 2023: $0Net Assets 2023: $47,4942023Assets 2024: $38,812Liabilities 2024: $0Net Assets 2024: $38,8122024

Highlighted filing

2024

Assets$38,812
Liabilities$0
Net Assets$38,812
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $48,089Expenses 2020: $39,127Net Income 2020: $8,9622020Revenue 2021: $52,917Expenses 2021: $35,379Net Income 2021: $17,5382021Revenue 2022: $46,288Expenses 2022: $36,272Net Income 2022: $10,0162022Revenue 2023: $31,194Expenses 2023: $37,730Net Income 2023: -$6,5362023Revenue 2024: $34,392Expenses 2024: $43,074Net Income 2024: -$8,6822024

Highlighted filing

2024

Revenue$34,392
Expenses$43,074
Net Income-$8,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,812
Liabilities
$0
Net assets
$38,812
Revenue
$34,392
Expenses
$43,074
Net income
-$8,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$34.4$43.1$8.68
2023Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$31.2$37.7$6.54
2022Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$46.3$36.3$10.0
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$52.9$35.4$17.5
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$48.1$39.1$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 24, 2025
Return Version
2024v5.1
Gross Receipts
$34,392
Mission and Program Overview

Mission

Santa Pal, Inc. serves less fortunate youth in Bristol TN/VA & eastern Sullivan County TN & provides Christmas gifts to economically disadvantaged local children to create a positive & memorable holiday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,494$38,812▼ $8,682
Total Assets$47,494$38,812▼ $8,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,494$38,812▼ $8,682
Total Net Assets Fund Balance$47,494$38,812▼ $8,682
Total Liabilities and Net Assets / Fund Balance$47,494$38,812▼ $8,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lavonda LocknerPresident
Bo LoveVice-President
Jolie ScalfSecretary
Tammi BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$646
All Other Contributions
$18,330
Change in Net Assets
$-8,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,617
Other Expenses$1,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,617--$41,617
Insurance-$948-$948
Other Expenses-$25-$25
Total Functional Expenses$41,617$1,457$0$43,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Government Grants or Assistance----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$18,330$18,330$7,057$11,273
Total Events$18,330$18,330$7,057$11,273
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

Governing body meeting documentation Part VI line 8A

“The governing body and all committees having authority to act on behalf of the governing body document meetings held or written actions undertaken during the year.”

Committee meeting documentation Part VI line 8B

“The governing body and all committees having authority to act on behalf of the governing body document meetings held or written actions undertaken during the year.”

Form 990 governing body review Part VI line 11

“The organization was provided a complete copy of the 2024 Form 990 for review by the governing body and members before the return was filed. Form 990 was prepared by an independent tax preparer based on information provided by the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, policies or financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Pal Inc
EIN
31-1794923
In Care Of
% Lavonda Lockner
Phone
4233830763
Address
P O Box 212, Bristol, VA 24203-0212

Signing Officer

Name
Lavonda Lockner
Title
President
Phone
4233830763
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Georgeanne B Mullins
Address
1715 Clifton Road, Bristol, TN 37620
Preparer
Georgeanne B Mullins
Phone
4237647445
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year miscellaneous rounding.”

Raw XML Appendix335 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047494
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041617
IRS990/TotalFunctionalExpensesGrp/TotalAmt043074
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047494
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.santapalbristol.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVONDA LOCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04233830763
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Pal Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0311794923
ReturnHeader/Filer/InCareOfNm0% Lavonda Lockner
ReturnHeader/Filer/PhoneNum04233830763
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 212
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0242030212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georgeanne B Mullins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 Clifton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04237647445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGEANNE B MULLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-24T14:34:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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