Civic Intelligence

Christmas Anonymous Inc.

990EZ • Fiscal year 2017 • EIN 41-6020500

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 24, 2017

PO Box 791Rochester, MN 55903

(507) 258-3940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,320

Up $16,719 (+19%) from 2016

Net Assets

$104,320

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,861

Down $18,909 (-21%) from 2016

Expenses

Down

$56,142

Down $8,193 (-13%) from 2016

Net Income

Down

$16,719

Down $10,716 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $48,061Liabilities 2012: $02012Assets 2013: $56,330Liabilities 2013: $02013Assets 2014: $55,314Net Assets 2014: $55,3142014Assets 2015: $60,166Liabilities 2015: $0Net Assets 2015: $60,1662015Assets 2016: $87,601Liabilities 2016: $02016Assets 2017: $104,320Net Assets 2017: $104,3202017Assets 2018: $111,455Net Assets 2018: $111,4552018Assets 2019: $91,552Net Assets 2019: $91,5522019Assets 2020: $60,474Net Assets 2020: $60,4742020Assets 2021: $89,591Net Assets 2021: $89,5912021Assets 2022: $91,095Liabilities 2022: $0Net Assets 2022: $91,0952022Assets 2023: $98,472Liabilities 2023: $0Net Assets 2023: $98,4722023Assets 2024: $96,141Liabilities 2024: $0Net Assets 2024: $96,1412024Assets 2025: $41,473Liabilities 2025: $0Net Assets 2025: $41,4732025

Highlighted filing

2017

Assets$104,320
Liabilities-
Net Assets$104,320

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $66,178Expenses 2012: $60,135Net Income 2012: $6,0432012Revenue 2013: $75,969Expenses 2013: $67,700Net Income 2013: $8,2692013Revenue 2014: $74,315Expenses 2014: $75,328Net Income 2014: -$1,0132014Revenue 2015: $69,133Expenses 2015: $64,281Net Income 2015: $4,8522015Revenue 2016: $91,770Expenses 2016: $64,335Net Income 2016: $27,4352016Revenue 2017: $72,861Expenses 2017: $56,142Net Income 2017: $16,7192017Revenue 2018: $75,236Expenses 2018: $68,101Net Income 2018: $7,1352018Revenue 2019: $73,641Expenses 2019: $93,544Net Income 2019: -$19,9032019Revenue 2020: $43,835Expenses 2020: $74,913Net Income 2020: -$31,0782020Revenue 2021: $97,090Expenses 2021: $67,974Net Income 2021: $29,1162021Revenue 2022: $81,453Expenses 2022: $79,949Net Income 2022: $1,5042022Revenue 2023: $91,760Expenses 2023: $84,383Net Income 2023: $7,3772023Revenue 2024: $116,332Expenses 2024: $118,663Net Income 2024: -$2,3312024Revenue 2025: $57,539Expenses 2025: $112,207Net Income 2025: -$54,6682025

Highlighted filing

2017

Revenue$72,861
Expenses$56,142
Net Income$16,719
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$72,861
Mission and Program Overview

Mission

Distribute clothing, food, and toys to the needy at christmas.

Distribute clothing, food and toys

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF CLOTHING, FOOD AND TOYS TO THE NEEDY AT CHRISTMAS.-$54,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STEELEPresidentPT$0--
GAIL SAUTERVice PresidePT$0--
JUDY PLANKSecretaryPT$0--
JACKIE TESTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Christmas Anonymous Inc
EIN
41-6020500
Phone
5072583940
Address
PO BOX 791, ROCHESTER, MN 55903

Signing Officer

Name
Jackie Tester
Title
Treasurer
Phone
5072583940
Signed
2017-04-24

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Heather Saterdalen
Phone
5072584552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 540 insurance 570 website fees 10 state filing fees 25 equipment rental 414 christmas shop 47,946 total 49,505

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE TESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05072853940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02674 KATHLEEN LANE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104320
IRS990EZ/GrossReceiptsAmt072861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01574
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104320
IRS990EZ/OccupancyRentUtltsAndMaintAmt04019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY PLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE CLOTHING, FOOD AND TOYS
IRS990EZ/PrintingPublicationsPostageAmt02618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF CLOTHING, FOOD AND TOYS TO THE NEEDY AT CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056142
IRS990EZ/TotalProgramServiceExpensesAmt054383
IRS990EZ/TotalRevenueAmt072861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTMASANONYMOUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01979
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0383074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075969
IRS990ScheduleA/Total509Grp/TotalAmt0383074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 540 INSURANCE 570 WEBSITE FEES 10 STATE FILING FEES 25 EQUIPMENT RENTAL 414 CHRISTMAS SHOP 47,946 TOTAL 49,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE TESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072583940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0416020500
ReturnHeader/Filer/PhoneNum05072583940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 791
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB93568A9BA71F44FCE86919C2CF1A1F0CA8FBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB93568A9BA71F44FCE86919C2CF1A1F0CA8FBB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472517240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED CITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559012950
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER SATERDALEN
ReturnHeader/ReturnTs02017-05-10T09:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.58$1.12$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.16$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.92$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.81$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.97$0.68$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.44$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.94$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.75$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.73$0.56$0.17
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.92$0.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.66$0.60$0.06