Civic Intelligence

Christmas Village

990 • Fiscal year 2013 • EIN 58-1563555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.christmasvillage.org
PO Box 15882637215

(615) 377-3808

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$422,313

Down $118,272 (-22%) from 2012

Net Assets

Down

$422,313

Down $118,272 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$517,728

Up $34,337 (+7.1%) from 2012

Expenses

Up

$636,000

Up $173,000 (+37%) from 2012

Net Income

Down

-$118,272

Down $138,663 (-680%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $520,194Liabilities 2011: $0Net Assets 2011: $520,1942011Assets 2012: $540,585Liabilities 2012: $0Net Assets 2012: $540,5852012Assets 2013: $422,313Liabilities 2013: $0Net Assets 2013: $422,3132013Assets 2014: $651,496Liabilities 2014: $0Net Assets 2014: $651,4962014Assets 2015: $662,803Liabilities 2015: $0Net Assets 2015: $662,8032015Assets 2016: $646,062Liabilities 2016: $0Net Assets 2016: $646,0622016Assets 2017: $687,921Liabilities 2017: $0Net Assets 2017: $687,9212017Assets 2018: $749,347Liabilities 2018: $0Net Assets 2018: $749,3472018Assets 2019: $789,918Liabilities 2019: $0Net Assets 2019: $789,9182019Assets 2020: $58,619Liabilities 2020: $0Net Assets 2020: $58,6192020Assets 2021: $81,451Liabilities 2021: $0Net Assets 2021: $81,4512021Assets 2022: $73,978Liabilities 2022: $0Net Assets 2022: $73,9782022Assets 2023: $112,095Liabilities 2023: $0Net Assets 2023: $112,0952023Assets 2024: $89,664Liabilities 2024: $0Net Assets 2024: $89,6642024

Highlighted filing

2013

Assets$422,313
Liabilities$0
Net Assets$422,313
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $449,734Expenses 2011: $454,000Net Income 2011: -$4,2662011Revenue 2012: $483,391Expenses 2012: $463,000Net Income 2012: $20,3912012Revenue 2013: $517,728Expenses 2013: $636,000Net Income 2013: -$118,2722013Revenue 2014: $586,060Expenses 2014: $360,000Net Income 2014: $226,0602014Revenue 2015: $735,245Expenses 2015: $671,819Net Income 2015: $63,4262015Revenue 2016: $721,300Expenses 2016: $738,041Net Income 2016: -$16,7412016Revenue 2017: $779,096Expenses 2017: $737,237Net Income 2017: $41,8592017Revenue 2018: $819,714Expenses 2018: $758,288Net Income 2018: $61,4262018Revenue 2019: $865,406Expenses 2019: $824,835Net Income 2019: $40,5712019Revenue 2020: $48,240Expenses 2020: $779,620Net Income 2020: -$731,3802020Revenue 2021: $729,348Expenses 2021: $706,517Net Income 2021: $22,8312021Revenue 2022: $1,021,290Expenses 2022: $1,028,763Net Income 2022: -$7,4732022Revenue 2023: $1,075,629Expenses 2023: $1,037,512Net Income 2023: $38,1172023Revenue 2024: $1,152,577Expenses 2024: $1,175,008Net Income 2024: -$22,4312024

Highlighted filing

2013

Revenue$517,728
Expenses$636,000
Net Income-$118,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$687,628
Mission and Program Overview

Mission

RAISES FUNDS

Raises funds to be distributed to certain exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,306$384,030▼ $118,276
Savings and Temporary Cash Investments$38,279$38,283▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$540,585$422,313▼ $118,272
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,585$422,313▼ $118,272
Total Net Assets Fund Balance$540,585$422,313▼ $118,272
Total Liabilities and Net Assets / Fund Balance$540,585$422,313▼ $118,272
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Claudia PadfieldChairman
Alison McgillBoard Member
Alison WingoBoard Member
Angela BostelmanBoard Member
Ann MckinneyBoard Member
Ashley SethBoard Member
Beth JohnsonBoard Member
Beth ParrishBoard Member
Carrie RobinsonBoard Member
Cindy FinkeBoard Member
Emily HunterBoard Member
Guyla Lowrie DoddBoard Member
Hadley StackBoard Member
Holly FarleyBoard Member
Jeanie Du GanBoard Member
Kathy DorrBoard Member
Keli LawrenceBoard Member
Keli McinnesBoard Member
Kelly KellerBoard Member
Kendra MelnykBoard Member
Kim GreeneBoard Member
Kimberly CroweBoard Member
Klaire PowersBoard Member
Lisa KarposBoard Member
Maggie LucyBoard Member
Melissa PatyBoard Member
Nancy TiceBoard Member
Sharina SheehanBoard Member
Shelby GuthrieBoard Member
Susan McdavittBoard Member
Kathy NevillBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$30,690
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$487,019
All Other Contributions
$30,690
Change in Net Assets
$-118,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,400--$101,400
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$636,000$0$0$636,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$656,919
Fundraising Direct Expenses$169,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$656,919$656,919$169,900$487,019
Total Events$656,919$656,919$169,900$487,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on guidestar.org and upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-1563555
Phone
6153773808

Signing Officer

Name
Susan Mcdavitt
Title
Board Member
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
100

Preparer

Preparer
Jim Durham
Phone
6156622808
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,313
Liabilities
$0
Net assets
$422,313
Revenue
$517,728
Expenses
$636,000
Net income
-$118,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.15$1.18$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.08$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02$1.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.05$0.78$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.87$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.82$0.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.78$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.72$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.59$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.45$0.45$0.00