Civic Intelligence

Christmas Lane Inc

EIN 47-5487178 • 501(c)4 • Dover, FL

Profile

The organization conducts an annual festival celebrating customs and traditions practiced and enjoyed by the local community for decades and honors the historical significance of those traditions. All activities are open to the general public.

2091 Wooten RoadDover, FL 33527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.11x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

534%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,842

Up $6,605 (+534%) from 2023

Liabilities

Down

$94,970

Down $312 (-0.3%) from 2023

Net Assets

Up

-$87,128

Up $6,917 (+7.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$375,320

Up $69,735 (+23%) from 2023

Expenses

Up

$368,406

Up $97,929 (+36%) from 2023

Net Income

Down

$6,914

Down $28,194 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $5,146Liabilities 2016: $90,377Net Assets 2016: -$85,2312016Assets 2017: $16,438Liabilities 2017: $135,959Net Assets 2017: -$119,5212017Assets 2018: $10,539Liabilities 2018: $127,714Net Assets 2018: -$117,1752018Assets 2019: $47,268Liabilities 2019: $126,133Net Assets 2019: -$78,8652019Assets 2020: $10,872Liabilities 2020: $105,651Net Assets 2020: -$94,7792020Assets 2021: $1,168Liabilities 2021: $148,976Net Assets 2021: -$147,8082021Assets 2022: $1,714Liabilities 2022: $130,867Net Assets 2022: -$129,1532022Assets 2023: $1,237Liabilities 2023: $95,282Net Assets 2023: -$94,0452023Assets 2024: $7,842Liabilities 2024: $94,970Net Assets 2024: -$87,1282024

Highlighted filing

2024

Assets$7,842
Liabilities$94,970
Net Assets-$87,128
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $152,550Expenses 2016: $237,781Net Income 2016: -$85,2312016Revenue 2017: $201,621Expenses 2017: $235,911Net Income 2017: -$34,2902017Revenue 2018: $214,705Expenses 2018: $212,359Net Income 2018: $2,3462018Revenue 2019: $369,487Expenses 2019: $331,178Net Income 2019: $38,3092019Revenue 2020: $295,539Expenses 2020: $311,454Net Income 2020: -$15,9152020Revenue 2021: $3,000Expenses 2021: $56,030Net Income 2021: -$53,0302021Revenue 2022: $255,291Expenses 2022: $236,636Net Income 2022: $18,6552022Revenue 2023: $305,585Expenses 2023: $270,477Net Income 2023: $35,1082023Revenue 2024: $375,320Expenses 2024: $368,406Net Income 2024: $6,9142024

Highlighted filing

2024

Revenue$375,320
Expenses$368,406
Net Income$6,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,842
Liabilities
$94,970
Net assets
-$87,128
Revenue
$375,320
Expenses
$368,406
Net income
$6,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.95$0.87$3.75$3.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.95$0.94$3.06$2.70$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.31$1.29$2.55$2.37$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.49$1.48$0.03$0.56$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.06$0.95$2.96$3.11$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.26$0.79$3.69$3.31$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.28$1.17$2.15$2.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.36$1.20$2.02$2.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.90$0.85$1.53$2.38$0.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$298,206
Mission and Program Overview

Mission

The organization conducts an annual festival celebrating customs and traditions practiced and enjoyed by the local community for decades and honors the historical significance of those traditions. All activities are open to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,696$100,542▼ $18,154
Cash and Non-Interest-Bearing Accounts$45,377$9,603▼ $35,774
Land, Buildings, and Equipment, Net$1,891$1,269▼ $622
Total Assets$47,268$10,872▼ $36,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,216$4,816▼ $2,400
Other Liabilities$221$293▲ $72
Total Liabilities$126,133$105,651▼ $20,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-78,865$-94,779▼ $15,914
Total Net Assets Fund Balance$-78,865$-94,779▼ $15,914
Total Liabilities and Net Assets / Fund Balance$47,268$10,872▼ $36,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,269$39,760$41,029
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert Lane WetheringtonPresident
Greg MitchellDirector
John RaulersonDirector
Rhonda WetheringtonSecretary
Ronald WetheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,102
All Other Contributions
$283,437
Change in Net Assets
$-15,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,528
Salaries, Compensation, and Employee Benefits$27,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$42,992--$42,992
Occupancy$28,371--$28,371
Other Salaries and Wages$25,511--$25,511
Insurance$17,355--$17,355
All Other Expenses$10,085$3,599-$13,684
Office Expenses$9,072$1,296-$10,368
Depreciation Depletion$9,822--$9,822
Other Expenses$2,068$6,204-$8,272
Fees for Services Accounting-$2,655-$2,655
Payroll Taxes$2,415--$2,415
Interest$784--$784
Fees for Services Legal$289--$289
Total Functional Expenses$291,021$20,433$0$311,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,696$100,542▼ $18,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert lane wetherington rhonda wetherington president secretary sibling robert lane wetherington ronald wetherington president treasureer parent rhonda wetherington ronald wetherington secretary treasurer parent”

Form 990, Page 6, Part VI, Line 9

“Rhonda wetherington 1902 carriage court plant city, fl 33566 ronald wetherington 2015 wooten road dover, fl 33527 greg mitchell 3811 w empedrado st tampa, fl 33629 john raulerson 2207 gallagher road dover, fl 33527”

Form 990, Page 6, Part VI, Line 11B

“Board members will review 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christmas Lane Inc
EIN
47-5487178
Phone
8138338550
Address
2091 WOOTEN ROAD, DOVER, FL 33527

Signing Officer

Name
Robert Lane Wetherington
Title
President
Phone
8138338550
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane Wetherington
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Raulerson Castillo & Company Pa
Address
1907 S ALEXANDER ST SUITE 2, PLANT CITY, FL 33566-0921
Preparer
Daniel D Raulerson
Phone
8137526604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization conducts an annual festival celebrating customs and traditions practiced and enjoyed by the local community for decades and honors the historical significance of those traditions. All activities are open to the general public.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt042992
IRS990/AdvertisingGrp/TotalAmt042992
IRS990/AllOtherContributionsAmt0283437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010085
IRS990/AllOtherExpensesGrp/TotalAmt013684
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LANE WETHERINGTON
IRS990/BooksInCareOfDetail/PhoneNum08138338550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02091 WOOTEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045377
IRS990/CashNonInterestBearingGrp/EOYAmt09603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0283528
IRS990/CYOtherRevenueAmt012102
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15915
IRS990/CYSalariesCompEmpBnftPaidAmt027926
IRS990/CYTotalExpensesAmt0311454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09822
IRS990/DepreciationDepletionGrp/TotalAmt09822
IRS990/Desc0THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291021
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02655
IRS990/FeesForServicesAccountingGrp/TotalAmt02655
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0289
IRS990/FeesForServicesLegalGrp/TotalAmt0289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RAULERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA WETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LANE WETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD WETHERINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02667
IRS990/GrossReceiptsAmt0298206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017355
IRS990/InsuranceGrp/TotalAmt017355
IRS990/InterestGrp/ProgramServicesAmt0784
IRS990/InterestGrp/TotalAmt0784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269
IRS990/LandBldgEquipCostOrOtherBssAmt041029
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02667
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0118696
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100542
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04816
IRS990/NetAssetsOrFundBalancesBOYAmt0-78865
IRS990/NetAssetsOrFundBalancesEOYAmt0-94779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-78865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-94779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028371
IRS990/OccupancyGrp/TotalAmt028371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/ProgramServicesAmt09072
IRS990/OfficeExpensesGrp/TotalAmt010368
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTO/TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO/TRUCK EXPENSE - GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16204
IRS990/OtherExpensesGrp/ProgramServicesAmt0120781
IRS990/OtherExpensesGrp/ProgramServicesAmt119250
IRS990/OtherExpensesGrp/ProgramServicesAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt32068
IRS990/OtherExpensesGrp/TotalAmt0120781
IRS990/OtherExpensesGrp/TotalAmt119250
IRS990/OtherExpensesGrp/TotalAmt28905
IRS990/OtherExpensesGrp/TotalAmt38272
IRS990/OtherLiabilitiesGrp/BOYAmt0221
IRS990/OtherLiabilitiesGrp/EOYAmt0293
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt012102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025511
IRS990/OtherSalariesAndWagesGrp/TotalAmt025511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02415
IRS990/PayrollTaxesGrp/TotalAmt02415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LANE WETHERINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0300736
IRS990/PYOtherRevenueAmt015295
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IRS990/PYSalariesCompEmpBnftPaidAmt030442
IRS990/PYTotalExpensesAmt0331178
IRS990/PYTotalRevenueAmt0369487
IRS990/ReconcilationRevenueExpnssAmt0-15915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269
IRS990ScheduleD/TotalLiabilityAmt0293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT LANE WETHERINGTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0100542
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT LANE WETHERINGTON RHONDA WETHERINGTON PRESIDENT SECRETARY SIBLING ROBERT LANE WETHERINGTON RONALD WETHERINGTON PRESIDENT TREASUREER PARENT RHONDA WETHERINGTON RONALD WETHERINGTON SECRETARY TREASURER PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RHONDA WETHERINGTON 1902 CARRIAGE COURT PLANT CITY, FL 33566 RONALD WETHERINGTON 2015 WOOTEN ROAD DOVER, FL 33527 GREG MITCHELL 3811 W EMPEDRADO ST TAMPA, FL 33629 JOHN RAULERSON 2207 GALLAGHER ROAD DOVER, FL 33527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WILL REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047268
IRS990/TotalAssetsEOYAmt010872
IRS990/TotalAssetsGrp/BOYAmt047268
IRS990/TotalAssetsGrp/EOYAmt010872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283437
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126133
IRS990/TotalLiabilitiesEOYAmt0105651
IRS990/TotalLiabilitiesGrp/BOYAmt0126133
IRS990/TotalLiabilitiesGrp/EOYAmt0105651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94779
IRS990/TotalProgramServiceExpensesAmt0291021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02091 WOOTEN ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033527
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHRISTMASLANE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANE WETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138338550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS LANE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0475487178
ReturnHeader/Filer/PhoneNum08138338550
ReturnHeader/Filer/USAddress/AddressLine1Txt02091 WOOTEN ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAULERSON CASTILLO & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 S ALEXANDER ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335660921
ReturnHeader/PreparerPersonGrp/PhoneNum08137526604
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D RAULERSON
ReturnHeader/ReturnTs02021-05-11T10:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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