Civic Intelligence

Christmas Leprechauns Inc

990EZ • Fiscal year 2016 • EIN 47-5673150

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
1175 Brooks Park DrOkoboji, IA 51355

(712) 298-1702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,467

Up $2,397 (+224%) from 2015

Net Assets

Up

$3,467

Up $2,397 (+224%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$4,005

Down $411 (-9.3%) from 2015

Expenses

Down

$1,608

Down $1,738 (-52%) from 2015

Net Income

Up

$2,397

Up $1,327 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $1,070Net Assets 2015: $1,0702015Assets 2016: $3,467Net Assets 2016: $3,4672016Assets 2017: $2,271Net Assets 2017: $2,2712017

Highlighted filing

2016

Assets$3,467
Liabilities-
Net Assets$3,467
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $4,416Expenses 2015: $3,346Net Income 2015: $1,0702015Revenue 2016: $4,005Expenses 2016: $1,608Net Income 2016: $2,3972016Revenue 2017: $3,555Expenses 2017: $4,751Net Income 2017: -$1,1962017

Highlighted filing

2016

Revenue$4,005
Expenses$1,608
Net Income$2,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,005
Mission and Program Overview

Mission

The corporation shall be involved in the purchase and distribution of gifts at christmas time to residents of area nursing homes and care facilities.

Program Services

DescriptionGrantsExpenses
PURCHASE AND DISTRIBUTION OF GIFTS AT CHRISTMAS TIME TO RESIDENTS OF AREA NURSING HOMES AND CARE FACILITIES.$1,484$2,968
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HIGGINSPresident-$0--
MIKEL JONESTreasurer-$0--
KELLY BAYSecretary-$0--
PAT HIGGINSBoard Member-$0--
MARK JONESBoard Member-$0--
EMILIE HIGGINSBoard Member-$0--
LINDSEY JONESBoard Member-$0--
MEGAN JONESBoard Of Director-$0--
JOSH BAYBoard Member-$0--
SCOTT HIGGINSBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Christmas Leprechauns Inc
EIN
47-5673150
Address
1175 BROOKS PARK DR, OKOBOJI, IA 51355

Signing Officer

Name
Linda Higgins
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kiesling Associates Llp
Address
PO BOX 430, EMMETSBURG, IA 50536-0430
Preparer
Edwin J Burdorf
Phone
7128524464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gifts purchased 1,484 total 1,484”

Form 990-ez, Part III

“The corporation shall be involved in the purchase and distribution of gifts at christmas time to residents of area nursing homes and care facilities.”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0MIKEL JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07122981702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03467
IRS990EZ/GrossReceiptsAmt04005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILIE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL BE INVOLVED IN THE PURCHASE AND DISTRIBUTION OF GIFTS AT CHRISTMAS TIME TO RESIDENTS OF AREA NURSING HOMES AND CARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DISTRIBUTION OF GIFTS AT CHRISTMAS TIME TO RESIDENTS OF AREA NURSING HOMES AND CARE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01608
IRS990EZ/TotalProgramServiceExpensesAmt02968
IRS990EZ/TotalRevenueAmt04005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/Total509Grp/TotalAmt08421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS PURCHASED 1,484 TOTAL 1,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL BE INVOLVED IN THE PURCHASE AND DISTRIBUTION OF GIFTS AT CHRISTMAS TIME TO RESIDENTS OF AREA NURSING HOMES AND CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS LEPRECHAUNS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0475673150
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 BROOKS PARK DR
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390906430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIESLING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505360430
ReturnHeader/PreparerPersonGrp/PhoneNum07128524464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J BURDORF
ReturnHeader/ReturnTs02017-05-08T08:00:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$3,467
Liabilities
-
Net assets
$3,467
Revenue
$4,005
Expenses
$1,608
Net income
$2,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,271$2,271$3,555$4,751$1,196
2016Detailed filing. Detailed filing data is available for this year.$3,467$3,467$4,005$1,608$2,397
2015Detailed filing. Detailed filing data is available for this year.$1,070$1,070$4,416$3,346$1,070
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits