Civic Intelligence

Christmas on Euclid a California Non-Profit Corporation

990EZ • Fiscal year 2017 • EIN 47-1837187

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 24, 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

99th percentile

5.77x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $213 (-100%) from 2016

Net Assets

Up

-$144,093

Up $23,937 (+14%) from 2016

Liabilities

Down

$144,093

Down $24,150 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$24,979

Down $4,852 (-16%) from 2016

Expenses

Down

$1,042

Down $144,391 (-99%) from 2016

Net Income

Up

$23,937

Up $139,539 (+121%) from 2016

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

2017

Assets$0
Liabilities$144,093
Net Assets-$144,093
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$24,979
Expenses$1,042
Net Income$23,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 24, 2017
Return Version
2016v3.0
Gross Receipts
$24,979
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 FOR THE ADVANCEMENT OF THE ANNUAL CELEBRATION OF THE CHRISTMAS HOLIDAY SEASON AND THE DISPLAY OF SCENERY ASSOCIATED WITH THE CHRISTMAS HOLIDAY SEASON.$0$1,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KROUSEPresident-$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
Phone
9099373000
Signed
2017-12-24
Discuss with paid preparer
Yes

Preparer

Firm
LSL CPAs
Address
203 N Brea Blvd Suite 203, Brea, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

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

“Description: ADMINISTRATIVE EXPENSES. Amount: 1,042.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNT PAYABLE. Beg. of Year Amount: 168,243. End of Year Amount: 144,011. Description: EXPENDITURES IN EXCESS OF CASH. Beg. of Year Amount: 0. End of Year Amount: 82.”

Raw XML Appendix145 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/BusinessNameLine1Txt0DAVE 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/BOYAmt0213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07329
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023937
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt024979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-168030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-144093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-168030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-144093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt017650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01042
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144093
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01042
IRS990EZ/TotalProgramServiceExpensesAmt01042
IRS990EZ/TotalRevenueAmt024979
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://christmasoneuclid.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 Amount: $ 3,253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0189093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134283
IRS990ScheduleA/Total509Grp/TotalAmt0189093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADMINISTRATIVE EXPENSES. Amount: 1,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNT PAYABLE. Beg. of Year Amount: 168,243. End of Year Amount: 144,011. Description: EXPENDITURES IN EXCESS OF CASH. Beg. of Year Amount: 0. End of Year Amount: 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JEFFERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09099373000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS ON EUCLID EXPERIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON-PROFIT CORP
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B50C89FBC646F2B0D77147C9C52DEF8BD0EBFC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.78.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Brea Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Agresti CPA
ReturnHeader/ReturnTs02018-02-07T12:07:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$144,093
Net assets
-$144,093
Revenue
$24,979
Expenses
$1,042
Net income
$23,937
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