Civic Intelligence

Operation Santa and Community Events Inc.

990EZ • Fiscal year 2022 • EIN 61-1789713

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
283 Crestwood LaneLouisville, KY 40229

(502) 957-5280

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$70,818

No earlier filing loaded for comparison.

Net Assets

$70,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$89,678

No earlier filing loaded for comparison.

Expenses

$70,463

No earlier filing loaded for comparison.

Net Income

$19,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $70,818Liabilities 2022: $0Net Assets 2022: $70,8182022Assets 2023: $57,480Liabilities 2023: $0Net Assets 2023: $57,4802023Assets 2024: $43,227Net Assets 2024: $43,2272024Assets 2025: $52,682Net Assets 2025: $52,6822025

Highlighted filing

2022

Assets$70,818
Liabilities$0
Net Assets$70,818
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $89,678Expenses 2022: $70,463Net Income 2022: $19,2152022Revenue 2023: $51,140Expenses 2023: $64,478Net Income 2023: -$13,3382023Revenue 2024: $42,657Expenses 2024: $56,910Net Income 2024: -$14,2532024Revenue 2025: $56,197Expenses 2025: $46,742Net Income 2025: $9,4552025

Highlighted filing

2022

Revenue$89,678
Expenses$70,463
Net Income$19,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$89,678
Mission and Program Overview

Mission

Provide christmas assistance to needy families

Program Services

DescriptionGrantsExpenses
SPLASH PAD EXPANSION-$37,000
OPERATION SANTA PROVIDES FOOD BOXES AND TOYS FOR 450 FAMILIES IN OUR AREA IN NEED OF HOLIDAY HELP-$30,463
COMMUNITY WIDE THANKSGIVING DINNER AND WINTERFEST-$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BOHANNONPresident-$0--
DONNA THOMPSONVice Preside-$0--
KAREN RICHARDTreasurer-$0--
DIANN DOWNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Santa and Community
EIN
61-1789713
Address
283 CRESTWOOD LANE, LOUISVILLE, KY 40229

Signing Officer

Name
Karen Richard
Title
Treasurer
Phone
5029575280
Signed
2023-02-28

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operation santa 30,463 community wide thanksgivi 3,000 splash pad expansion 37,000 total 70,463”

Raw XML Appendix118 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/PersonNm0KAREN RICHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05029575280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 CRESTWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070818
IRS990EZ/GrossReceiptsAmt089678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANN DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTMAS ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION SANTA PROVIDES FOOD BOXES AND TOYS FOR 450 FAMILIES IN OUR AREA IN NEED OF HOLIDAY HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY WIDE THANKSGIVING DINNER AND WINTERFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPLASH PAD EXPANSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070463
IRS990EZ/TotalProgramServiceExpensesAmt070463
IRS990EZ/TotalRevenueAmt089678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089678
IRS990ScheduleA/Total509Grp/TotalAmt089678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATION SANTA 30,463 COMMUNITY WIDE THANKSGIVI 3,000 SPLASH PAD EXPANSION 37,000 TOTAL 70,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/ExplanationTxt0THE TAX RETURN WAS MAILED IN TIMELY BUT THE TAXPAYER WAS UNAWARE OF THE ELECTRONIC FILING REQUIREMENTS. THIS IS THE FIRST RETURN FOR THE ORGANIZATION AND REQUEST THAT ANY PENALTIES BE ABATED.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05029575280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SANTA AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0611789713
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 CRESTWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02023-03-02T11:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,818
Liabilities
$0
Net assets
$70,818
Revenue
$89,678
Expenses
$70,463
Net income
$19,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.7$52.7$56.2$46.7$9.46
2024Detailed filing. Detailed filing data is available for this year.$43.2$43.2$42.7$56.9$14.3
2023Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$51.1$64.5$13.3
2022Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$89.7$70.5$19.2