Civic Intelligence

Christmas Lane Inc

990 • Fiscal year 2017 • EIN 47-5487178

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileCHRISTMASLANE.NET
2091 Wooten RoadDover, FL 33527

(813) 833-8550

Siviq Scores

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

Liabilities / Assets

99th percentile

8.27x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$16,438

Up $11,292 (+219%) from 2016

Net Assets

Down

-$119,521

Down $34,290 (-40%) from 2016

Liabilities

Up

$135,959

Up $45,582 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$201,621

Up $49,071 (+32%) from 2016

Expenses

Down

$235,911

Down $1,870 (-0.8%) from 2016

Net Income

Up

-$34,290

Up $50,941 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$16,438
Liabilities$135,959
Net Assets-$119,521
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$201,621
Expenses$235,911
Net Income-$34,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$201,621
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$90,377$135,959▲ $45,582
Cash and Non-Interest-Bearing Accounts$1,932$11,342▲ $9,410
Land, Buildings, and Equipment, Net$3,214$5,096▲ $1,882
Total Assets$5,146$16,438▲ $11,292
Liabilities
Total Liabilities$90,377$135,959▲ $45,582
Net Assets / Fund Balance
Unrestricted Net Assets$-85,231$-119,521▼ $34,290
Total Net Assets Fund Balance$-85,231$-119,521▼ $34,290
Total Liabilities and Net Assets / Fund Balance$5,146$16,438▲ $11,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,096$8,404$13,500
Compensation and Service Providers
Top Officer Pay86th 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
$201,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,621
Change in Net Assets
$-34,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,851
Salaries, Compensation, and Employee Benefits$47,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,405--$42,405
Occupancy$15,882--$15,882
Advertising$13,047--$13,047
Insurance$12,763--$12,763
Office Expenses$5,296$483-$5,779
Other Expenses$5,665$4,875-$5,665
All Other Expenses$4,041$1,606-$5,647
Payroll Taxes$4,655--$4,655
Depreciation Depletion$4,118--$4,118
Fees for Services Accounting-$2,313-$2,313
Total Functional Expenses$224,487$11,424$0$235,911
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$90,377$135,959▲ $45,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane Wetherington
Voting Board Members
5
Independent Board Members
5
Employees
44

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.”

Raw XML Appendix299 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.

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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/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
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANE WETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138338550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId088A36773B4C099245135D3C3D36EB001D0AD67DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09740949B27A24AB7C8096E222CF4FAB846C2DF8D
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/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D RAULERSON
ReturnHeader/ReturnTs02018-01-18T14:01:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,438
Liabilities
$135,959
Net assets
-$119,521
Revenue
$201,621
Expenses
$235,911
Net income
-$34,290
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
2017Detailed filing. Detailed filing data is available for this year.$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