Civic Intelligence

Operation St. Nick Laus Inc.

990EZ • Fiscal year 2012 • EIN 36-3852914

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
PO Box 78160450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$304,528

No earlier filing loaded for comparison.

Net Assets

$304,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$175,200

No earlier filing loaded for comparison.

Expenses

$162,622

No earlier filing loaded for comparison.

Net Income

$12,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $304,528Liabilities 2012: $0Net Assets 2012: $304,5282012Assets 2013: $313,897Liabilities 2013: $0Net Assets 2013: $313,8972013Assets 2014: $273,915Liabilities 2014: $0Net Assets 2014: $273,9152014Assets 2015: $281,319Liabilities 2015: $0Net Assets 2015: $281,3192015Assets 2016: $312,054Liabilities 2016: $0Net Assets 2016: $312,0542016Assets 2017: $398,923Liabilities 2017: $0Net Assets 2017: $398,9232017Assets 2018: $454,006Liabilities 2018: $8,667Net Assets 2018: $445,3392018Assets 2019: $450,327Liabilities 2019: $16,235Net Assets 2019: $434,0922019Assets 2020: $433,863Liabilities 2020: $0Net Assets 2020: $433,8632020Assets 2021: $691,237Liabilities 2021: $21,605Net Assets 2021: $669,6322021Assets 2022: $937,742Liabilities 2022: $46,027Net Assets 2022: $891,7152022

Highlighted filing

2012

Assets$304,528
Liabilities$0
Net Assets$304,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $175,200Expenses 2012: $162,622Net Income 2012: $12,5782012Revenue 2013: $346,212Expenses 2013: $336,843Net Income 2013: $9,3692013Revenue 2014: $183,684Expenses 2014: $223,661Net Income 2014: -$39,9772014Revenue 2015: $180,331Expenses 2015: $172,927Net Income 2015: $7,4042015Revenue 2016: $189,521Expenses 2016: $158,786Net Income 2016: $30,7352016Revenue 2017: $262,551Expenses 2017: $172,614Net Income 2017: $89,9372017Revenue 2018: $226,256Expenses 2018: $179,840Net Income 2018: $46,4162018Revenue 2019: $182,481Expenses 2019: $193,728Net Income 2019: -$11,2472019Revenue 2020: $149,164Expenses 2020: $149,393Net Income 2020: -$2292020Revenue 2021: $444,045Expenses 2021: $206,779Net Income 2021: $237,2662021Revenue 2022: $464,726Expenses 2022: $242,643Net Income 2022: $222,0832022

Highlighted filing

2012

Revenue$175,200
Expenses$162,622
Net Income$12,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide gifts of toys, food and clothing to needy individuals in grundy county, illinois.

Filing and Contact Details

Filer

EIN
36-3852914
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0291950
IRS990EZ/CashSavingsAndInvestments/EOY0304528
IRS990EZ/ContributionsGiftsGrantsEtc0173530
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012578
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0175200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01670
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291950
IRS990EZ/NetAssetsOrFundBalancesBOY0291950
IRS990EZ/NetAssetsOrFundBalances/EOY0304528
IRS990EZ/NetAssetsOrFundBalancesEOY0304528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY KISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY LAMBROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA DURKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GUY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDY WOMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0161672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GIFTS OF TOYS, FOOD AND CLOTHING TO NEEDY INDIVIDUALS IN GRUNDY COUNTY, ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GIFTS OF TOYS, FOOD AND CLOTHING TO NEEDY INDIVIDUALS IN GRUNDY COUNTY, ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162622
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101510 LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDY WOMACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02175495173
IRS990EZ/TotalAssets/BOY0291950
IRS990EZ/TotalAssets/EOY0304528
IRS990EZ/TotalExpenses0162622
IRS990EZ/TotalProgramServiceExpenses0162622
IRS990EZ/TotalRevenue0175200
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0762793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03399
IRS990ScheduleA/GrossInvestmentIncome170/Total012837
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98190
IRS990ScheduleA/PublicSupportTotal1700762793
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0173530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0172434
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114829
IRS990ScheduleA/Total170/Total0762793
IRS990ScheduleA/TotalSupport0775630
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0STANDARD BANK 1,670..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DONATIONS TO NEEDY FAMILIES AND ASSISTANCE WITH UTILITY AND MORTGAGE BILLS. AMOUNT: 159,698. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 223. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 86. DESCRIPTION: STATE FILING FEES. AMOUNT: 115. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 161,672.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363852914
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION ST NICK'LAUS INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone08159421123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 781
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0WILLIAM WOMACK
ReturnHeader/Officer/Phone02175495173
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0362920866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CONDON GROUP LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018402 WEST CREEK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TINLEY PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060477
ReturnHeader/Preparer/Name0WILLIAM J HANLEY
ReturnHeader/Preparer/Phone07086141166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T19:17:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,528
Liabilities
$0
Net assets
$304,528
Revenue
$175,200
Expenses
$162,622
Net income
$12,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.46$8.92$4.65$2.43$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.22$6.70$4.44$2.07$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.49$1.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.16$4.34$1.82$1.94$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.09$4.45$2.26$1.80$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$2.63$1.73$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.90$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.84$2.24$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.46$3.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.75$1.63$0.13