Civic Intelligence

Country Christmas Celebration Association

990 • Fiscal year 2022 • EIN 62-1522221

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
140 Main StreetSavannah, TN 38372

(731) 925-3300

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

15th percentile

-29%

Higher net margin than 15% 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

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,058

Down $23,032 (-25%) from 2021

Net Assets

Down

$68,058

Down $23,032 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$56,017

Up $10,850 (+24%) from 2021

Expenses

Up

$72,030

Up $22,440 (+45%) from 2021

Net Income

Down

-$16,013

Down $11,590 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $47,122Liabilities 2010: $0Net Assets 2010: $47,1222010Assets 2011: $56,300Liabilities 2011: $0Net Assets 2011: $56,3002011Assets 2012: $72,164Liabilities 2012: $0Net Assets 2012: $72,1642012Assets 2013: $86,903Liabilities 2013: $0Net Assets 2013: $86,9032013Assets 2014: $101,767Liabilities 2014: $0Net Assets 2014: $101,7672014Assets 2015: $91,679Liabilities 2015: $0Net Assets 2015: $91,6792015Assets 2016: $98,762Liabilities 2016: $0Net Assets 2016: $98,7622016Assets 2017: $108,284Liabilities 2017: $0Net Assets 2017: $108,2842017Assets 2018: $100,776Liabilities 2018: $0Net Assets 2018: $100,7762018Assets 2019: $74,578Liabilities 2019: $0Net Assets 2019: $74,5782019Assets 2020: $95,513Liabilities 2020: $0Net Assets 2020: $95,5132020Assets 2021: $91,090Liabilities 2021: $0Net Assets 2021: $91,0902021Assets 2022: $68,058Liabilities 2022: $0Net Assets 2022: $68,0582022Assets 2023: $63,768Net Assets 2023: $63,7682023Assets 2024: $79,855Net Assets 2024: $79,8552024

Highlighted filing

2022

Assets$68,058
Liabilities$0
Net Assets$68,058
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KExpenses 2010: $36,1632010Revenue 2011: $47,144Expenses 2011: $41,510Net Income 2011: $5,6342011Expenses 2012: $36,8872012Revenue 2013: $46,576Expenses 2013: $31,837Net Income 2013: $14,7392013Revenue 2014: $56,234Expenses 2014: $41,370Net Income 2014: $14,8642014Revenue 2015: $55,487Expenses 2015: $65,575Net Income 2015: -$10,0882015Revenue 2016: $59,306Expenses 2016: $52,223Net Income 2016: $7,0832016Revenue 2017: $60,414Expenses 2017: $50,892Net Income 2017: $9,5222017Revenue 2018: $57,311Expenses 2018: $64,819Net Income 2018: -$7,5082018Revenue 2019: $65,054Expenses 2019: $91,252Net Income 2019: -$26,1982019Revenue 2020: $50,739Expenses 2020: $29,804Net Income 2020: $20,9352020Revenue 2021: $45,167Expenses 2021: $49,590Net Income 2021: -$4,4232021Revenue 2022: $56,017Expenses 2022: $72,030Net Income 2022: -$16,0132022Revenue 2023: $69,621Expenses 2023: $71,973Net Income 2023: -$2,3522023Revenue 2024: $84,112Expenses 2024: $67,806Net Income 2024: $16,3062024

Highlighted filing

2022

Revenue$56,017
Expenses$72,030
Net Income-$16,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$56,017
Mission and Program Overview

Mission

To provide the needy children of hardin county tennessee a much happier christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,071$68,058▼ $16,013
Savings and Temporary Cash Investments$64,281$39,403▼ $24,878
Cash and Non-Interest-Bearing Accounts$19,790$28,655▲ $8,865
Total Assets$84,071$68,058▼ $16,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,071$68,058▼ $16,013
Total Liabilities and Net Assets / Fund Balance$84,071$68,058▼ $16,013
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie TimbesPresident
Albert BromleyBoard Member
Carolyn BlakneyBoard Member
Crystal CasteelBoard Member
Sara ShirleyBoard Member
Traci MelsonBoard Member
Wayne JerroldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,985
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-16,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,291
Total Fundraising Expense$6,082
Other Expenses$4,239
Professional Fundraising Fees$2,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,291--$65,291
Advertising--$3,582$3,582
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Accounting-$375-$375
Office Expenses-$62-$62
Other Expenses-$10-$10
Total Functional Expenses$65,291$657$6,082$72,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Mu----
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, page 4, part vi, line 11 and line 19 - organizations process to review form 990 will be conducted before filing of form 990.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, page 6, part vi, line 12c - all officers and board members are giving a copy of policy.”

Governing documents etc available to public Part VI line 19

“Form 990, page 6, part vi, line 19 - governing documents disclosure explanation documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Country Christmas Celbration
EIN
62-1522221
Address
140 MAIN STREET, SAVANNAH, TN 38372

Signing Officer

Name
Stephanie Timbes
Title
President
Phone
7319253913
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Timbes
Formed
1995
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Lay Bookkeeping & Income Tax Svc
Address
1325-D Wayne Road, Savannah, TN 38372
Preparer
Philip W Lay
Phone
7319251686
Raw XML Appendix319 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,058
Liabilities
$0
Net assets
$68,058
Revenue
$56,017
Expenses
$72,030
Net income
-$16,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.84$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.70$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.56$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.51$0.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.91$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.55$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.37
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.47$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.36