Civic Intelligence

Christmas on Euclid a California Non-Profit Corporation

990EZ • Fiscal year 2021 • EIN 47-1837187

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,730

Down $251 (-8.4%) from 2020

Net Assets

-$800

No earlier filing loaded for comparison.

Liabilities

Down

$3,530

Down $28,073 (-89%) from 2020

Revenue

Up

$48,365

Up $20,799 (+75%) from 2020

Expenses

Down

$20,543

Down $29,890 (-59%) from 2020

Net Income

Up

$27,822

Up $50,689 (+222%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,730
Liabilities$3,530
Net Assets-$800

Operations Trend

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

2021

Revenue$48,365
Expenses$20,543
Net Income$27,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$48,365
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$20,543
Compensation and Service Providers

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
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard Llp
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 8 - Other Revenue

Description: promotional refund. Amount: 29,728. Description: donations. Amount: 1,615. Description: professional fees refund. Amount: 17,022. Total to form 990-ez, line 8: 48,365.

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

Description: bank services charges. Amount: 782. Description: other general admin. Amount: 1,119. Description: professional fees. Amount: 11,362. Total to form 990-ez, line 16: 13,263.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 2,400. End of year amount: 2,400.

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

Description: accounts payable. Beg. Of year amount: 31,603. End of year amount: 3,530.

Raw XML Appendix156 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/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
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013263
IRS990EZ/OtherRevenueTotalAmt048365
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/ProgramServiceRevenueAmt00
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03530
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt048365
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CHRISTMASONEUCLID.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01729
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROMOTIONAL REFUND. AMOUNT: 29,728. DESCRIPTION: DONATIONS. AMOUNT: 1,615. DESCRIPTION: PROFESSIONAL FEES REFUND. AMOUNT: 17,022. TOTAL TO FORM 990-EZ, LINE 8: 48,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 782. DESCRIPTION: OTHER GENERAL ADMIN. AMOUNT: 1,119. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 11,362. TOTAL TO FORM 990-EZ, LINE 16: 13,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,603. END OF YEAR AMOUNT: 3,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JEFFERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099373000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE SOLL & LUNGHARD LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C AGRESTI CPA
ReturnHeader/ReturnTs02021-11-15T15:02:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits