Civic Intelligence

Christmas on Euclid a California Non-Profit Corporation

990EZ • Fiscal year 2016 • EIN 47-1837187

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilechristmasoneuclid.com
2000 E Convention Center WayOntario, CA 91764

(909) 937-3000

Siviq Scores

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

Liabilities / Assets

100th percentile

789.87x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-388%

Higher net margin than 2% 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

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$213

Down $11,463 (-98%) from 2015

Net Assets

-$168,030

No earlier filing loaded for comparison.

Liabilities

Up

$168,243

Up $104,139 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$29,831

Down $107,705 (-78%) from 2015

Expenses

Down

$145,433

Down $44,531 (-23%) from 2015

Net Income

Down

-$115,602

Down $63,174 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $11,676Liabilities 2015: $64,1042015Assets 2016: $213Liabilities 2016: $168,243Net Assets 2016: -$168,0302016Assets 2017: $0Liabilities 2017: $144,093Net Assets 2017: -$144,0932017Assets 2018: $449Liabilities 2018: $0Net Assets 2018: $4492018Assets 2019: $1,024Liabilities 2019: $6,7792019Assets 2020: $2,981Liabilities 2020: $31,6032020Assets 2021: $2,730Liabilities 2021: $3,530Net Assets 2021: -$8002021Assets 2022: $6,161Liabilities 2022: $3,240Net Assets 2022: $2,9212022Assets 2023: $2,400Liabilities 2023: $72,083Net Assets 2023: -$69,6832023Assets 2024: $10,590Liabilities 2024: $16,700Net Assets 2024: -$6,1102024Assets 2025: $2,400Liabilities 2025: $18,659Net Assets 2025: -$16,2592025

Highlighted filing

2016

Assets$213
Liabilities$168,243
Net Assets-$168,030
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $137,536Expenses 2015: $189,964Net Income 2015: -$52,4282015Revenue 2016: $29,831Expenses 2016: $145,433Net Income 2016: -$115,6022016Revenue 2017: $24,979Expenses 2017: $1,042Net Income 2017: $23,9372017Revenue 2018: $158,622Expenses 2018: $14,080Net Income 2018: $144,5422018Revenue 2019: $38,667Expenses 2019: $44,871Net Income 2019: -$6,2042019Revenue 2020: $27,566Expenses 2020: $50,433Net Income 2020: -$22,8672020Revenue 2021: $48,365Expenses 2021: $20,543Net Income 2021: $27,8222021Revenue 2022: $10,693Expenses 2022: $6,972Net Income 2022: $3,7212022Revenue 2023: $92,048Expenses 2023: $164,652Net Income 2023: -$72,6042023Revenue 2024: $51,165Expenses 2024: $48,094Net Income 2024: $3,0712024Revenue 2025: $16,116Expenses 2025: $26,265Net Income 2025: -$10,1492025

Highlighted filing

2016

Revenue$29,831
Expenses$145,433
Net Income-$115,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$29,831
Mission and Program Overview

Mission

The specific purpose of this corporation is for the advancement of the annual celebration of the christmas holiday season and the display of scenery associated with the christmas holiday season.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO MANAGE AND PRODUCE PROGRAMS RELATED TO THE CHRISTMAS ON EUCLID EXPERIENCE IN DOWNTONW ONTARIO, CA.$139,219-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KROUSEPresident-$0--
SEAN KELIIHOLOKAISecretary-$0--
DAVE JEFFERISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christmas on Euclid Experience
EIN
47-1837187
Phone
9099373000
Address
2000 E CONVENTION CENTER WAY, ONTARIO, CA 91764

Signing Officer

Name
Dave Jefferis
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard LLP
Address
203 N Brea Blvd Ste 203, Brea, CA 92821-4056
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $72521”

Other Expenses.1

“Other general & admin $10970”

Other Expenses.3

“BANK CHARGES $1157”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $64104 Accounts Payable and Accrued Expenses - Ending $168243”

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/PersonNm0DAVE JEFFERIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09099373000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 E CONVENTION CENTER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-168030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-168030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN KELIIHOLOKAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS FOR THE ADVANCEMENT OF THE ANNUAL CELEBRATION OF THE CHRISTMAS HOLIDAY SEASON AND THE DISPLAY OF SCENERY ASSOCIATED WITH THE CHRISTMAS HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt03531
IRS990EZ/ProgramServiceRevenueAmt023956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO MANAGE AND PRODUCE PROGRAMS RELATED TO THE CHRISTMAS ON EUCLID EXPERIENCE IN DOWNTONW ONTARIO, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145433
IRS990EZ/TotalProgramServiceExpensesAmt0139219
IRS990EZ/TotalRevenueAmt029831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://christmasoneuclid.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03253
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134283
IRS990ScheduleA/Total509Grp/TotalAmt0164114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER GENERAL & ADMIN $10970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $64104 Accounts Payable and Accrued Expenses - Ending $168243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JEFFERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS ON EUCLID EXPERIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0471837187
ReturnHeader/Filer/PhoneNum09099373000
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 E CONVENTION CENTER WAY
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lance Soll & Lunghard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Brea Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928214056
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C AGRESTI CPA
ReturnHeader/ReturnTs02017-01-12T12:27:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
$168,243
Net assets
-$168,030
Revenue
$29,831
Expenses
$145,433
Net income
-$115,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.16$0.16$0.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.17$0.06$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.72$0.70$0.92$1.65$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.48$0.21$0.28
2020Summary only. Only limited summary data is available for this year.$0.03$0.32$0.28$0.50$0.23
2019Summary only. Only limited summary data is available for this year.$0.01$0.07$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.59$0.14$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.44$0.25$0.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.68$1.68$0.30$1.45$1.16
2015Summary only. Only limited summary data is available for this year.$0.12$0.64$1.38$1.90$0.52