Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
17.56x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,146
No earlier filing loaded for comparison.
Net Assets
-$85,231
No earlier filing loaded for comparison.
Liabilities
$90,377
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$152,550
No earlier filing loaded for comparison.
Expenses
$237,781
No earlier filing loaded for comparison.
Net Income
-$85,231
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 21, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $152,550
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $237,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LANE WETHERINGTON | President | - | $0 | - | - |
| RHONDA WETHERINGTON | Secretary | - | $0 | - | - |
| RONALD WETHERINGTON | Treasurer | - | $0 | - | - |
| GREG MITCHELL | Director | - | $0 | - | - |
| JOHN RAULERSON | Director | - | $0 | - | - |
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
- 2016-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raulerson Castillo Westlake & 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-ez, Part I, Line 16
“Expenses advertising / promotions 2,679 bank charges 266 credit card fees 8,242 office expense 1,566 insurance 12,074 operating expenses 105,982 auto/truck expenses 2,565 dues & subscriptions 160 donations 650 meals & entertainment 12,958 missions 450 storage 4,393 taxes & licenses 1,051 auto/truck expense - gas 8,500 non-investment depreciation 4,286 total 165,822”
Form 990-ez, Part II, Line 24
“3 trailers 0 7,500 less accumulated depreciation 0 4,286 total 0 3,214”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 0 90,377”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“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.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT LANE WETHERINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8138338550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2091 WOOTEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -85231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4416 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -85231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -85231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT LANE WETHERINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA WETHERINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD WETHERINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN RAULERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 165822 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 237781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25164 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 237781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 237781 |
| IRS990EZ/TotalRevenueAmt | 0 | 152550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING / PROMOTIONS 2,679 BANK CHARGES 266 CREDIT CARD FEES 8,242 OFFICE EXPENSE 1,566 INSURANCE 12,074 OPERATING EXPENSES 105,982 AUTO/TRUCK EXPENSES 2,565 DUES & SUBSCRIPTIONS 160 DONATIONS 650 MEALS & ENTERTAINMENT 12,958 MISSIONS 450 STORAGE 4,393 TAXES & LICENSES 1,051 AUTO/TRUCK EXPENSE - GAS 8,500 NON-INVESTMENT DEPRECIATION 4,286 TOTAL 165,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3 TRAILERS 0 7,500 LESS ACCUMULATED DEPRECIATION 0 4,286 TOTAL 0 3,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 0 90,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LANE WETHERINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138338550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTMAS LANE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 475487178 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138338550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2091 WOOTEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263186266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAULERSON CASTILLO WESTLAKE & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1907 S ALEXANDER ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335660921 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137526604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL D RAULERSON |
| ReturnHeader/ReturnTs | 0 | 2017-02-28T17:12:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $5,146
- Liabilities
- $90,377
- Net assets
- -$85,231
- Revenue
- $152,550
- Expenses
- $237,781
- Net income
- -$85,231