Civic Intelligence

Operation St. Nick Laus Inc.

990 • Fiscal year 2013 • EIN 36-3852914

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
PO Box 78160450

(815) 942-1123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$313,897

Up $9,369 (+3.1%) from 2012

Net Assets

Up

$313,897

Up $9,369 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$346,212

Up $171,012 (+98%) from 2012

Expenses

Up

$336,843

Up $174,221 (+107%) from 2012

Net Income

Down

$9,369

Down $3,209 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$313,897
Liabilities$0
Net Assets$313,897
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$346,212
Expenses$336,843
Net Income$9,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$346,212
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,490$228,897▲ $24,407
Savings and Temporary Cash Investments$100,038$85,000▼ $15,038
Total Assets$304,528$313,897▲ $9,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,528$313,897▲ $9,369
Total Net Assets Fund Balance$304,528$313,897▲ $9,369
Total Liabilities and Net Assets / Fund Balance$304,528$313,897▲ $9,369
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joseph SchmitzPresident
Linda BakerSenior Vice President
Shirley KissVice President
Brad BakerDirector
Guy ChristensenDirector
Kathy LambrosDirector
Melissa DurkinDirector
Carol SchmitzSecretary
Andy WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,955
Program Service Revenue
$0
Investment Income
$1,257
Other Revenue
$0
All Other Contributions
$344,955
Change in Net Assets
$9,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,082
Other Expenses$2,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$334,082--$334,082
Insurance-$1,550-$1,550
Fees for Services Accounting-$800-$800
Office Expenses-$132-$132
Other Expenses-$15-$15
Total Functional Expenses$334,082$2,761$0$336,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 A, Line 2

“The senior vice president linda baker is married to brad baker who is a director of the organization.”

Form 990, Part VI, Section B, Line 11

“Presented to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
36-3852914
Phone
8159421123

Signing Officer

Name
Andy Womack
Title
Treasurer
Phone
2175495173
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Womack
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
William J Hanley CPA
Phone
7086141166
Raw XML Appendix385 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS FOOD AND GIFTS (PRIVIDE ASSISTANCE TO NEEDY FAMILIES AT CHRISTMAS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LITERACY PROGRAM (PROVIDE LIBRARY BOOKS TO LOCAL SCHOOL)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DIRECT FAMILY ASSISTANCE AND FOOD PANTRIES (ASSIT WITH RENT, MEDICINE, GAS CARDS AND FOOD)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DISASTER RELIEF FLOOD(ASSIST FAMILIES IN SHADY OAKS TRAILER PARK REPLACE DESTROYED PERSONAL ITEMS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DISASTER RELIEF TORNADO (ASSIST FAMILIES IN COAL CITY AND DIAMOND, IL REPLACE DESTROYED ITEMS AND HOME REBUILDING ASSISTANCE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7BICYCLE PROGRAM (PROVIDE BICYCLES, HELMENTS AND LOCKS TO NEEDY CHILDREN)
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SENIOR VICE PRESIDENT LINDA BAKER IS MARRIED TO BRAD BAKER WHO IS A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304528
IRS990/TotalAssetsEOYAmt0313897
IRS990/TotalAssetsGrp/BOYAmt0304528
IRS990/TotalAssetsGrp/EOYAmt0313897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050355
IRS990/TotalOtherProgSrvcGrantAmt050355
IRS990/TotalProgramServiceExpensesAmt0334082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101510 LAKE DRIVE
IRS990/USAddress/City0MORRIS
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175495173
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION ST NICK'LAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0363852914
ReturnHeader/Filer/PhoneNum08159421123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 781
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018402 WEST CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060477
ReturnHeader/PreparerPersonGrp/PhoneNum07086141166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HANLEY CPA
ReturnHeader/ReturnTs02014-08-12T13:49:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,897
Liabilities
$0
Net assets
$313,897
Revenue
$346,212
Expenses
$336,843
Net income
$9,369
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