Civic Intelligence

The Smiley Christmas Club Inc

EIN 61-1357604 • 501(c)3 • Elizabethtown, IL

Profile

To raise monies through fundraising events for the betterment of needy children and the elderly.

PO Box 305Elizabethtown, IL 62931

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,562

Down $2,384 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$3,562

Down $2,384 (-40%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$2,384

Up $1,534 (+180%) from 2013

Net Income

Down

-$2,384

Down $1,534 (-180%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2010: $12,446Net Assets 2010: $12,4462010Assets 2011: $11,796Net Assets 2011: $11,7962011Assets 2012: $6,796Net Assets 2012: $6,7962012Assets 2013: $5,946Liabilities 2013: $0Net Assets 2013: $5,9462013Assets 2014: $3,562Liabilities 2014: $0Net Assets 2014: $3,5622014

Highlighted filing

2014

Assets$3,562
Liabilities$0
Net Assets$3,562
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,550Expenses 2010: $7,637Net Income 2010: -$4,0872010Revenue 2011: $300Expenses 2011: $950Net Income 2011: -$6502011Revenue 2012: $0Expenses 2012: $5,000Net Income 2012: -$5,0002012Revenue 2013: $0Expenses 2013: $850Net Income 2013: -$8502013Revenue 2014: $0Expenses 2014: $2,384Net Income 2014: -$2,3842014

Highlighted filing

2014

Revenue$0
Expenses$2,384
Net Income-$2,384
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562
Liabilities
$0
Net assets
$3,562
Revenue
$0
Expenses
$2,384
Net income
-$2,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.00$2.38$2.38
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.00$0.85$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$6.80$0.00$5.00$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$0.30$0.95$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$3.55$7.64$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To raise monies through fundraising events for the betterment of needy children and the elderly.

Program Services

DescriptionGrantsExpenses
INDIGENT & CANCER VICTIMS-$2,384
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HELMERSPresident-$0--
DANNY LOWERYVice President-$0--
SHARI BIRCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Smiley Christmas Club Inc
EIN
61-1357604
Phone
6182694161
Address
PO Box 305, Elizabethtown, IL 62931

Signing Officer

Name
David Helmers
Title
President
Phone
6182694161
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Debra King
Address
RR 2 Box 66, Elizabethtown, IL 62931
Preparer
Debra King
Phone
6182878999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INDIGENT VICTIMS- 2384.”

Raw XML Appendix122 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/PersonNm0DEBRA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum06182694161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 2 Box 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabethtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HELMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise monies through fundraising events for the betterment of needy children and the elderly.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIGENT & CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02384
IRS990EZ/TotalProgramServiceExpensesAmt02384
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/Total509Grp/TotalAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIGENT VICTIMS- 2384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HELMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182694161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Smiley Christmas Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0611357604
ReturnHeader/Filer/PhoneNum06182694161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 305
ReturnHeader/Filer/USAddress/CityNm0Elizabethtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra King
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0RR 2 Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062931
ReturnHeader/PreparerPersonGrp/PhoneNum06182878999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-24T19:22:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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