Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$138,948
Up $8,844 (+6.8%) from 2015
Net Assets
Up$135,377
Up $8,484 (+6.7%) from 2015
Liabilities
Up$3,571
Up $360 (+11%) from 2015
Revenue
Up$55,020
Up $2,330 (+4.4%) from 2015
Expenses
Down$46,537
Down $10,309 (-18%) from 2015
Net Income
Up$8,483
Up $12,639 (+304%) from 2015
To provide baskets containing food, books and toys to families that live in parsons, kansas telephone exchange area at christmas.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS. | - | $38,497 |
| CONTRIBUTION TO LABETTE COUNTY EMERGENCY ASSISTANCE CENTER | - | $8,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WINCHELL | President | - | $0 | - | - |
| DORI HOWERTER | Secretary/Tr | - | $0 | - | - |
| NORMA JEAN HENDRICKS | Director | - | $0 | - | - |
| VINCE MILLER | Director | - | $0 | - | - |
| RHONNA TAYLOR | Director | - | $0 | - | - |
| RAYMOND SCHNEIDER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $48,983 | $40,899 | $1,732 | $39,167 |
| Total Events | $48,983 | $40,899 | $1,732 | $39,167 |
“Expenses baskets 38,497 contributions to charity 8,000 total 46,497”
“Sales tax payable 3,211 3,571”
“To provide baskets containing food, books and toys to families that live in parsons, kansas telephone exchange area at christmas.”
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 | DORI HOWERTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6204234462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1353 25000 ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARSONS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14924 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8483 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138948 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56752 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 929 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135377 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WINCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORI HOWERTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORMA JEAN HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RHONNA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAYMOND SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTION TO LABETTE COUNTY EMERGENCY ASSISTANCE CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1732 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39167 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46497 |
| IRS990EZ/TotalRevenueAmt | 0 | 55020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BASKETS 38,497 CONTRIBUTIONS TO CHARITY 8,000 TOTAL 46,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES TAX PAYABLE 3,211 3,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORI HOWERTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0620423446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STELLA WELLS CHRISTMAS BASKETS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DORI HOWERTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEL |
| ReturnHeader/Filer/EIN | 0 | 481188719 |
| ReturnHeader/Filer/PhoneNum | 0 | 0620423446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1353 25000 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARSONS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67357 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AACDFFBFEA51F71BC2AFF18E8F683D7525A8D05C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0718845E0649019E146348651741ED1021B0A322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471836629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER L EICHINGER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 576 1816 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARSONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 673573365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6207174182 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L EICHINGER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T14:59:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.