Civic Intelligence

Morris21 Gold Santa Inc

EIN 47-5512157 • 501(c)3 • San Marcos, TX

Profile

Providing a happy christmas holiday season to the needy in the central texas (san marcos/wimberley/new braunfels) area.

330 Wonder World Dr Ste 100San Marcos, TX 78666

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,047 (-100%) from 2023

Liabilities

Up

$1,185

Up $1,185 from 2023

Net Assets

Down

-$1,185

Down $2,232 (-213%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$4,730

Down $7,325 (-61%) from 2023

Expenses

Down

$6,962

Down $4,746 (-41%) from 2023

Net Income

Down

-$2,232

Down $2,579 (-743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2015: $0Liabilities 2015: $939Net Assets 2015: -$9392015Assets 2016: $1,460Liabilities 2016: $02016Assets 2017: $1,989Liabilities 2017: $02017Assets 2018: $3,476Liabilities 2018: $0Net Assets 2018: $3,4762018Assets 2019: $3,737Liabilities 2019: $0Net Assets 2019: $3,7372019Assets 2020: $3,538Liabilities 2020: $0Net Assets 2020: $3,5382020Assets 2021: $218Liabilities 2021: $0Net Assets 2021: $2182021Assets 2022: $700Liabilities 2022: $0Net Assets 2022: $7002022Assets 2023: $1,047Liabilities 2023: $0Net Assets 2023: $1,0472023Assets 2024: $0Liabilities 2024: $1,185Net Assets 2024: -$1,1852024

Highlighted filing

2024

Assets$0
Liabilities$1,185
Net Assets-$1,185
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $13,844Expenses 2015: $14,783Net Income 2015: -$9392015Revenue 2016: $15,897Expenses 2016: $13,498Net Income 2016: $2,3992016Revenue 2017: $12,648Expenses 2017: $12,119Net Income 2017: $5292017Revenue 2018: $13,928Expenses 2018: $12,441Net Income 2018: $1,4872018Revenue 2019: $9,924Expenses 2019: $9,663Net Income 2019: $2612019Revenue 2020: $3,914Expenses 2020: $4,113Net Income 2020: -$1992020Revenue 2021: $12,357Expenses 2021: $15,677Net Income 2021: -$3,3202021Revenue 2022: $14,134Expenses 2022: $13,652Net Income 2022: $4822022Revenue 2023: $12,055Expenses 2023: $11,708Net Income 2023: $3472023Revenue 2024: $4,730Expenses 2024: $6,962Net Income 2024: -$2,2322024

Highlighted filing

2024

Revenue$4,730
Expenses$6,962
Net Income-$2,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,185
Net assets
-$1,185
Revenue
$4,730
Expenses
$6,962
Net income
-$2,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.19$1.19$4.73$6.96$2.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$12.1$11.7$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$14.1$13.7$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$12.4$15.7$3.32
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.91$4.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$9.92$9.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$13.9$12.4$1.49
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$12.6$12.1$0.53
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$15.9$13.5$2.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.94$13.8$14.8$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,730
Mission and Program Overview

Mission

To provide happy christmas holidays to the needy in the san marcos/wimberley area

Providing a happy christmas holiday season to the needy in the central texas (san marcos/wimberley/new braunfels) area.

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTMAS HOLIDAY GIFTS FOR UNDERPRIVILEDGED CHILDREN IN THE CENTRAL TEXAS REGION.-$6,412
PROVIDING A HAPPY CHRISTMAS HOLIDAY SEASON TO THE NEEDY IN THE CENTRAL TEXAS (SAN MARCOS/WIMBERLEY/NEW BRAUNFELS) AREA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER MORRISPresident-$0--
RANDALL MORRISTreasurer-$0--
REBECCA POLLARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morris21 Gold Santa Inc
EIN
47-5512157
Phone
5123531776
Address
330 WONDER WORLD DR STE 100, SAN MARCOS, TX 78666

Signing Officer

Name
Rebecca Pollard
Title
Secretary
Phone
5123531776
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
David Crumbaugh CPA
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Reserve funds from p/y 1,047 0 total 1,047 0”

Form 990-ez, Part II, Line 26

“DUE TO MORRIS 21 0 1,185”

Form 990-ez, Part III

“Providing a happy christmas holiday season to the needy in the central texas (san marcos/wimberley/new braunfels) area.”

Form 990-ez, Part III, Line 31

“Providing a happy christmas holiday season to the needy in the central texas (san marcos/wimberley/new braunfels) area.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06412
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA POLLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05123531776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 WONDER WORLD DRIVE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARTER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A HAPPY CHRISTMAS HOLIDAY SEASON TO THE NEEDY IN THE CENTRAL TEXAS (SAN MARCOS/WIMBERLEY/NEW BRAUNFELS) AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTMAS HOLIDAY GIFTS FOR UNDERPRIVILEDGED CHILDREN IN THE CENTRAL TEXAS REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A HAPPY CHRISTMAS HOLIDAY SEASON TO THE NEEDY IN THE CENTRAL TEXAS (SAN MARCOS/WIMBERLEY/NEW BRAUNFELS) AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0TEXAS STORMSFLOODS DR4879TX TX202504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06962
IRS990EZ/TotalProgramServiceExpensesAmt06412
IRS990EZ/TotalRevenueAmt04730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/Total509Grp/TotalAmt047190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESERVE FUNDS FROM P/Y 1,047 0 TOTAL 1,047 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MORRIS 21 0 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING A HAPPY CHRISTMAS HOLIDAY SEASON TO THE NEEDY IN THE CENTRAL TEXAS (SAN MARCOS/WIMBERLEY/NEW BRAUNFELS) AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING A HAPPY CHRISTMAS HOLIDAY SEASON TO THE NEEDY IN THE CENTRAL TEXAS (SAN MARCOS/WIMBERLEY/NEW BRAUNFELS) AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05123531776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS21 GOLD SANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0475512157
ReturnHeader/Filer/PhoneNum05123531776
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 WONDER WORLD DR STE 100
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844147988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CRUMBAUGH CPA
ReturnHeader/ReturnTs02025-11-14T17:51:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.