Civic Intelligence

Paulding Christmas Inc

EIN 58-1762766 • 501(c)3 • Dallas, GA

Profile

Provide toys for children at Christmas

PO Box 665Dallas, GA 30132-0012

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,379

Up $19,557 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$180,379

Up $19,557 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$77,456

Down $8,254 (-9.6%) from 2023

Expenses

Down

$57,899

Down $36,862 (-39%) from 2023

Net Income

Up

$19,557

Up $28,608 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,341Liabilities 2011: $02011Assets 2012: $66,735Liabilities 2012: $02012Assets 2014: $119,923Net Assets 2014: $119,9232014Assets 2015: $98,645Net Assets 2015: $98,6452015Assets 2016: $86,114Net Assets 2016: $86,1142016Assets 2017: $113,779Liabilities 2017: $02017Assets 2018: $110,928Liabilities 2018: $02018Assets 2019: $104,608Net Assets 2019: $104,6082019Assets 2020: $92,765Net Assets 2020: $92,7652020Assets 2021: $124,576Net Assets 2021: $124,5762021Assets 2022: $169,657Liabilities 2022: $02022Assets 2023: $160,822Net Assets 2023: $160,8222023Assets 2024: $180,379Net Assets 2024: $180,3792024

Highlighted filing

2024

Assets$180,379
Liabilities-
Net Assets$180,379
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,659Expenses 2011: $44,517Net Income 2011: $1422011Revenue 2012: $32,591Expenses 2012: $47,196Net Income 2012: -$14,6052012Revenue 2014: $55,140Expenses 2014: $5,411Net Income 2014: $49,7292014Revenue 2015: $67,977Expenses 2015: $89,255Net Income 2015: -$21,2782015Revenue 2016: $50,548Expenses 2016: $63,079Net Income 2016: -$12,5312016Revenue 2017: $47,752Expenses 2017: $20,087Net Income 2017: $27,6652017Revenue 2018: $41,138Expenses 2018: $43,989Net Income 2018: -$2,8512018Revenue 2019: $41,304Expenses 2019: $47,624Net Income 2019: -$6,3202019Revenue 2020: $38,837Expenses 2020: $50,680Net Income 2020: -$11,8432020Revenue 2021: $65,147Expenses 2021: $33,336Net Income 2021: $31,8112021Revenue 2022: $88,230Expenses 2022: $43,149Net Income 2022: $45,0812022Revenue 2023: $85,710Expenses 2023: $94,761Net Income 2023: -$9,0512023Revenue 2024: $77,456Expenses 2024: $57,899Net Income 2024: $19,5572024

Highlighted filing

2024

Revenue$77,456
Expenses$57,899
Net Income$19,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$180,379
Liabilities
-
Net assets
$180,379
Revenue
$77,456
Expenses
$57,899
Net income
$19,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.77$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.86$0.95$0.09
2022Summary only. Only limited summary data is available for this year.$1.70$0.00$0.88$0.43$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.65$0.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.39$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.41$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.41$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$0.48$0.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.51$0.63$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.68$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.55$0.05$0.50
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.33$0.47$0.15
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.45$0.45$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,548
Mission and Program Overview

Mission

Provide toys for children at Christmas

Program Services

DescriptionGrantsExpenses
Raise funds to purchase and distribute toys to more than 6000 children in Paulding County Georgia whose families are below the poverty level-$63,077
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MEEKSB.O.D. Volunteer-$0--
VICKIE PARISB.O.D Volunteer-$0--
KIM ROBERTONSecretary Volunteer-$0--
BETH SPEARSTreasurer Volunteer-$0--
DARLENE GOLDENB.O.D Volunteer-$0--
JOYCE LANGSTONB.O.D Volunteer-$0--
ERIN HALLMANCo-Treasurer-$0--
JULIE NOAHVice-President Volunteer-$0--
TONY RODGERSPresident-$0--
SHIRLEY SMITHB.O.D Volunteer-$0--
Filing and Contact Details

Filer

Filer Name
Paulding Christmas Inc
EIN
58-1762766
Phone
7708343182
Address
PO Box 665, Dallas, GA 30132-0012

Signing Officer

Name
Erin Hallman
Title
Co-treasurer
Phone
7708343182
Signed
2017-11-15

Preparer

Firm
Donald Hallman CPA PC
Address
840 Kennesaw Ave Unit 9B, Marietta, GA 30060
Preparer
Donald D Hallman
Phone
7704338340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Liability Insurance 1488.”

Form 990EZ, Part I, Line 16

“Parade Float 396.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 10419.”

Form 990EZ, Part I, Line 16

“Office Supplies 225.”

Form 990EZ, Part I, Line 16

“Rent 82.”

Form 990EZ, Part I, Line 16

“Toys and other gifts 50022.”

Form 990EZ, Part I, Line 16

“Bank Charges 66.”

Raw XML Appendix180 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/PersonNm0ERIN HALLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07708234985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Pine Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050548
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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 MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ROBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE NOAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHIRLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0B.O.D. Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1B.O.D Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4B.O.D Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5B.O.D Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice-President Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9B.O.D Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide toys for children at Christmas
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to purchase and distribute toys to more than 6000 children in Paulding County Georgia whose families are below the poverty level
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063079
IRS990EZ/TotalProgramServiceExpensesAmt063077
IRS990EZ/TotalRevenueAmt050548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0177864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059667
IRS990ScheduleA/Total509Grp/TotalAmt0177864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parade Float 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 10419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Toys and other gifts 50022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 66.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708343182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulding Christmas Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0581762766
ReturnHeader/Filer/PhoneNum07708343182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 665
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301320012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09728B4DE797B443DB0477E6C50A55F765C9D489A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09728B4DE797B443DB0477E6C50A55F765C9D489A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.215.229.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Hallman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Kennesaw Ave Unit 9B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07704338340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD D HALLMAN
ReturnHeader/ReturnTs02017-11-15T11:33:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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