Civic Intelligence

The Santa Squad Inc

990EZ • Fiscal year 2011 • EIN 61-1598752

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization Profile
N2795 Shady Acre Drive54961
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,204

Up $553 (+33%) from 2010

Net Assets

Up

$2,204

Up $553 (+33%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$3,286

Down $3,418 (-51%) from 2010

Expenses

Down

$2,733

Down $2,820 (-51%) from 2010

Net Income

Down

$553

Down $598 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,651Net Assets 2010: $1,6512010Assets 2011: $2,204Net Assets 2011: $2,2042011

Highlighted filing

2011

Assets$2,204
Liabilities-
Net Assets$2,204
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,704Expenses 2010: $5,553Net Income 2010: $1,1512010Revenue 2011: $3,286Expenses 2011: $2,733Net Income 2011: $5532011

Highlighted filing

2011

Revenue$3,286
Expenses$2,733
Net Income$553
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
61-1598752
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0PAUL WILLIAMS
CompensationExplanation/Compensation/PersonName1TED WILLIAMS
CompensationExplanation/Compensation/PersonName2MARY AVERY
CompensationExplanation/Compensation/PersonName3DEAN PAPE
CompensationExplanation/Compensation/PersonName4MISTY BRUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01651
IRS990EZ/CashSavingsAndInvestments/EOY02204
IRS990EZ/ContributionsGiftsGrantsEtc03282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0553
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02243
IRS990EZ/GrossReceipts03286
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01651
IRS990EZ/NetAssetsOrFundBalancesBOY01651
IRS990EZ/NetAssetsOrFundBalances/EOY02204
IRS990EZ/NetAssetsOrFundBalancesEOY02204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N2795 SHADY ACRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115785 HAYES TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1270 CEDAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13148 STONEY RIDGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 CAMPUS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIPON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIPON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN PAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MISTY BRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF TOYS AND SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N2795 SHADY ACRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20N2795 SHADY ACRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW LONDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054961
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL G WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04149435433
IRS990EZ/TotalAssets/BOY01651
IRS990EZ/TotalAssets/EOY02204
IRS990EZ/TotalExpenses02733
IRS990EZ/TotalProgramServiceExpenses02243
IRS990EZ/TotalRevenue03286
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THESANTASQUAD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509021629
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06028
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012319
IRS990ScheduleA/Total509/Total021629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012319
IRS990ScheduleA/TotalSupportTotal/Total021633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611598752
ReturnHeader/Filer/Name/BusinessNameLine10THE SANTA SQUAD INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone04149435433
ReturnHeader/Filer/USAddress/AddressLine10N2795 SHADY ACRE DRIVE
ReturnHeader/Filer/USAddress/City0NEW LONDON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054961
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0PAUL WILLIAMS
ReturnHeader/Officer/Phone04149435433
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M KEULER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 551
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054971
ReturnHeader/Preparer/Name0THOMAS M KEULER
ReturnHeader/Preparer/Phone09207488872
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T12:05:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,204
Liabilities
-
Net assets
$2,204
Revenue
$3,286
Expenses
$2,733
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,204$2,204$3,286$2,733$553
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,651$1,651$6,704$5,553$1,151