Civic Intelligence

Christmas Village

990 • Fiscal year 2019 • EIN 58-1563555

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.CHRISTMASVILLAGE.ORG
PO Box 158826Nashville, TN 37215

(615) 377-3808

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$789,918

Up $40,571 (+5.4%) from 2018

Net Assets

Up

$789,918

Up $40,571 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$865,406

Up $45,692 (+5.6%) from 2018

Expenses

Up

$824,835

Up $66,547 (+8.8%) from 2018

Net Income

Down

$40,571

Down $20,855 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$789,918
Liabilities$0
Net Assets$789,918
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$865,406
Expenses$824,835
Net Income$40,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$985,646
Mission and Program Overview

Mission

RAISES FUNDS

Raises funds to be distributed to certain exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,245$553,210▲ $134,965
Cash and Non-Interest-Bearing Accounts$331,102$236,708▼ $94,394
Total Assets$749,347$789,918▲ $40,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,347$789,918▲ $40,571
Total Net Assets Fund Balance$749,347$789,918▲ $40,571
Total Liabilities and Net Assets / Fund Balance$749,347$789,918▲ $40,571
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angela BostelmanBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$50,393
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$814,835
All Other Contributions
$50,393
Change in Net Assets
$40,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,646
Total Revenue per Audited Statements
$985,646
Total Revenue per Form 990
$985,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,000
Other Expenses$141,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,000--$683,000
Advertising$48,590--$48,590
All Other Expenses$26,295--$26,295
Other Expenses$17,414--$17,414
Insurance$4,608--$4,608
Fees for Services Accounting$3,300--$3,300
Information Technology$2,802--$2,802
Office Expenses$1,350--$1,350
Total Functional Expenses$824,835$0$0$824,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,075
Total Expenses per Audited Statements$945,075
Total Expenses per Form 990$945,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArrowmontGatlinburg, TN-To fund education-
Vanderbilt Bill Wilkerson CenterNashville, TN-To fund research and patient care-
Vanderbilt UniversityNashville, TN-To fund education-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$935,075
Fundraising Direct Expenses$120,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$935,075$935,075-$935,075
Total Events$935,075$935,075$120,240$814,835
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
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers are permitted to have family relationships”

Management duties delegation Part VI line 3

“Management decisions are made by the unpaid board of directors.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
Address
PO BOX 158826, Nashville, TN 37215

Signing Officer

Name
Angela Bostelman
Title
Board Chair
Signed
2020-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Bostelman
Formed
1984
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Anchor Financial Group LLC
Address
112 South Main Street, Dickson, TN 37055
Preparer
Tiffany Greer
Phone
6154415175
Supplemental Narrative

Additional Explanations

General explanation attachment

“Christmas Village works closelyw ith VBWC. A Vanderbilt employee works as a liason for Christmas Village and keeps them informed of VBWCs activities. Some Board members have a familial relationships. FORM 990, Part VI, LIne 11b- Form 990 Review ProcessThere 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 AvalilableAvailable upon request.”

Raw XML Appendix334 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vanderbilt Bill Wilkerson Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vanderbilt University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Arrowmont
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are permitted to have family relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management decisions are made by the unpaid board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing body reviews the financial and the operations at every board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents including the audit and tax return are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Village works closelyw ith VBWC. A Vanderbilt employee works as a liason for Christmas Village and keeps them informed of VBWCs activities. Some Board members have a familial relationships. FORM 990, Part VI, LIne 11b- Form 990 Review ProcessThere 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 AvalilableAvailable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalAssetsBOYAmt0749347
IRS990/TotalAssetsEOYAmt0789918
IRS990/TotalAssetsGrp/BOYAmt0749347
IRS990/TotalAssetsGrp/EOYAmt0789918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0824835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0815013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158826
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0HTTP://WWW.CHRISTMASVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Bostelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0581563555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158826
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7F31499DE50B3AE9FB7A4CF48764DB45517F4D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F31499DE50B3AE9FB7A4CF48764DB45517F4D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232382020280dsyrxxs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.230.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm017:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475374779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anchor Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154415175
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Greer
ReturnHeader/ReturnTs02020-10-06T17:24:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,918
Liabilities
$0
Net assets
$789,918
Revenue
$865,406
Expenses
$824,835
Net income
$40,571
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
2019Detailed filing. Detailed filing data is available for this year.$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