Civic Intelligence

Operation St. Nick Laus Inc.

990EZ • Fiscal year 2016 • EIN 36-3852914

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$312,054

Up $30,735 (+11%) from 2015

Net Assets

Up

$312,054

Up $30,735 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$189,521

Up $9,190 (+5.1%) from 2015

Expenses

Down

$158,786

Down $14,141 (-8.2%) from 2015

Net Income

Up

$30,735

Up $23,331 (+315%) from 2015

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

2016

Assets$312,054
Liabilities$0
Net Assets$312,054

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

2016

Revenue$189,521
Expenses$158,786
Net Income$30,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$189,521
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$0
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--
william A WomackTreasurer-$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
Joseph Schmitz
Title
President
Phone
8159421123
Signed
2017-02-09
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: 1,001.

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

Description: Office Supplies. Amount: 377. Description: Miscellaneous expenses. Amount: 15. Description: Insurance expense. Amount: 1,650. Description: Donations to needy families and assistance with utilty. Amount: 155,794. Total to Form 990-EZ, line 16: 157,836.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDY WOMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02175495173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188520
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312054
IRS990EZ/GrossReceiptsAmt0189521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01001
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm8william A 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/TitleTxt8treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0157836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GIFTS OF TOYS, FOOD, AND CLOTHING TO NEEDY INDIVIDUALS IN GRUNDY COUNTY ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS OF TOYS, FOOD, AND CLOTHING TO NEEDY INDIVIDUALS IN GRUNDY COUNTY ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158786
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0189521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01063899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063899
IRS990ScheduleA/TotalSupportAmt01070000
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: 1,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Supplies. Amount: 377. Description: Miscellaneous expenses. Amount: 15. Description: Insurance expense. Amount: 1,650. Description: Donations to needy families and assistance with utilty. Amount: 155,794. Total to Form 990-EZ, line 16: 157,836.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08159421123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C11A125570C5B7A1F77C1141C29EB7E734681354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:41
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hanley CPA
ReturnHeader/ReturnTs02017-04-08T11:33:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings