Civic Intelligence

Christmas Village

EIN 58-1563555 • 501(c)3 • Nashville, TN

Profile

Raises funds to be distributed to certain exempt organizations

PO Box 158826Nashville, TN 37215

www.christmasvillage.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$89,664

Down $22,431 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$89,664

Down $22,431 (-20%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Up

$1,152,577

Up $76,948 (+7.2%) from 2023

Expenses

Up

$1,175,008

Up $137,496 (+13%) from 2023

Net Income

Down

-$22,431

Down $60,548 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2024

Assets$89,664
Liabilities$0
Net Assets$89,664
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,152,577
Expenses$1,175,008
Net Income-$22,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,664
Liabilities
$0
Net assets
$89,664
Revenue
$1,152,577
Expenses
$1,175,008
Net income
-$22,431
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,152,577
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$112,095$89,664▼ $22,431
Rtn Earn Endowment Incm Other Fnds$53,475$31,044▼ $22,431
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,095$89,664▼ $22,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,095$89,664▼ $22,431
Total Liabilities and Net Assets / Fund Balance$112,095$89,664▼ $22,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly StanfordBoard Chair
Beth TorresCo-chair
Taylor BrownCo-chair
ALLEE D'AQUINBoard Member
Amanda BuelBoard Member
Angela Bostelman-kaczmarekBoard Member
Ann MckinneyBoard Member
Ashley SethBoard Member
Bet BrunsBoard Member
Brianna LewisBoard Member
Carol HicksBoard Member
Cindy FinkeBoard Member
Holly FarleyBoard Member
Jeanie Du GanBoard Member
Katie AllgoodBoard Member
Klaire PowersBoard Member
Lindy PageBoard Member
Lisa KarposBoard Member
Rachel DonovanBoard Member
Rachel MurdockBoard Member
Sage PickrenBoard Member
Sarah GreenBoard Member
Sharina JonesBoard Member
Susan BoothBoard Member
Susan McdavittBoard Member
Susie ReavesBoard Member
Tiffani WeedonBoard Member
Yvonne AyersBoard Member
Riley GulbronsonSecretary
Melissa PooleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,896
Program Service Revenue
$1,066,035
Investment Income
$9,646
Other Revenue
$0
All Other Contributions
$76,896
Change in Net Assets
$-22,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,270
Total Revenue per Audited Statements
$1,158,847
Total Revenue per Form 990
$1,152,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$766,000
Other Expenses$409,008
Total Fundraising Expense$1,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$766,000--$766,000
All Other Expenses$27,038$15,414$1,859$44,311
Fees for Services Accounting-$11,000-$11,000
Advertising$10,259--$10,259
Other Expenses$9,871$2,071-$9,871
Insurance-$1,836-$1,836
Total Functional Expenses$1,142,828$30,321$1,859$1,175,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,278
Expenses per Audited Statements$1,175,008
Total Expenses per Form 990$1,175,008
Expenses Not Reported on Form 990$6,270
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt Bill Wilkerson CenterNashville, TN501(c)(3)To Fund Research and Patient Care$536,200
ArrowmontGatlinburg, TN501(c)(3)To Fund Education$153,200
Vanderbilt UniversityNashville, TN501(c)(3)To Fund Education$76,600
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The governing body reviews the financial and the operations at every board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents including the audit and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christmas Village
EIN
58-1563555
Phone
6152562726
Address
PO BOX 158826, NASHVILLE, TN 37215

Signing Officer

Name
Melissa Poole
Title
Treasurer
Phone
6152562726
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Stanford
Formed
1984
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
190

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Sean a Queener CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

GENERAL EXPLANATION ATTACHMENT:

“Christmas village works closely with vbwc. A vanderbilt employee works as a liaison for christmas village and keeps them informed of vbwc's activities. Form 990, part vi, line 11b- form 990 review process there is no formal 990 review process by the board, however board members are provided with a copy upon request. Form 990, part vi, line 19- other organization documents publicly avalilable available upon request.”

Financial Statement Notes

PART X, LINE 2:

“For all tax positions taken by the trust, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the trust's tax return. The trust identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the trust is not currently under audit nor has the trust been contacted by either of these jurisdictions. As of december 31, 2024, the organization has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 580 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
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm27LISA KARPOS
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IRS990/Form990PartVIISectionAGrp/PersonNm29TIFFANI WEEDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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