Civic Intelligence

Operation St. Nick Laus Inc.

990EZ • Fiscal year 2014 • EIN 36-3852914

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

PO Box 781Morris, IL 60450

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$273,915

Down $39,982 (-13%) from 2013

Net Assets

Down

$273,915

Down $39,982 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$183,684

Down $162,528 (-47%) from 2013

Expenses

Down

$223,661

Down $113,182 (-34%) from 2013

Net Income

Down

-$39,977

Down $49,346 (-527%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$273,915
Liabilities$0
Net Assets$273,915

Operations Trend

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

2014

Revenue$183,684
Expenses$223,661
Net Income-$39,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$183,684
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.

Program Services

DescriptionGrantsExpenses
PROVIDE GIFTS OF TOYS, FOOD, AND CLOTHING TO NEEDY INDIVIDUALS IN GRUNDY COUNTY ILLINOIS.$0$220,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHMITZPresidentPT$0--
LINDA BAKERSenior Vice PresidentPT$0--
SHIRLEY KISSVice President-$0--
KATHY LAMBROSDirector-$0--
BRAD BAKERDirector-$0--
CAROL SCHMITZSecretary-$0--
MELISSA DURKINDirector-$0--
GUY CHRISTENSENDirector-$0--
ANDY WOMACKTresurer-$0--
Filing and Contact Details

Filer

Filer Name
OPERATION ST NICK'LAUS INC
EIN
36-3852914
Phone
8159421123
Address
PO BOX 781, MORRIS, IL 60450

Signing Officer

Name
Andy Womack
Title
President
Phone
8159421123
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
18402 WEST CREEK DRIVE, TINLEY PARK, IL 60477
Preparer
William J Hanley CPA
Phone
7086141166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: standard bank. Amount: 1,119.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 227. Description: miscellaneous expenses. Amount: 264. Description: insurance expense. Amount: 1,550. Description: state filing fees. Amount: 115. Description: donations to needy families and assistance with utilty. Amount: 220,555. Total to form 990-ez, line 16: 222,711.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02175495173
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY LAMBROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRESURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0222711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GIFTS OF TOYS, FOOD, AND CLOTHING TO NEEDY INDIVIDUALS IN GRUNDY COUNTY ILLINOIS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0223661
IRS990EZ/TotalProgramServiceExpensesAmt0220555
IRS990EZ/TotalRevenueAmt0183684
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01015509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015509
IRS990ScheduleA/TotalSupportAmt01024053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STANDARD BANK. AMOUNT: 1,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 227. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 264. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,550. DESCRIPTION: STATE FILING FEES. AMOUNT: 115. DESCRIPTION: DONATIONS TO NEEDY FAMILIES AND ASSISTANCE WITH UTILTY. AMOUNT: 220,555. TOTAL TO FORM 990-EZ, LINE 16: 222,711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159421123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ST NICK'LAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0363852914
ReturnHeader/Filer/PhoneNum08159421123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018402 WEST CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060477
ReturnHeader/PreparerPersonGrp/PhoneNum07086141166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HANLEY CPA
ReturnHeader/ReturnTs02015-02-23T13:11:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings