Santa USA

990EZ • Fiscal year 2013 • EIN 75-2521399

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile Santa-usa.org

PO Box 362Bedford, TX 76095-0362

(817) 268-2627

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$9,002

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$26,910

Down $13,253 (-33%) from 2012

Net Assets

Down

$26,910

Down $13,253 (-33%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$30,675

Down $20,612 (-40%) from 2012

Expenses

$43,928

Up $16,401 (+60%) from 2012

Net Income

Down

-$13,253

Down $37,013 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$26,910

Liabilities$0

Net Assets$26,910

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$30,675

Expenses$43,928

Net Income-$13,253

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $30,675

Mission and Program Overview

Mission

Santa visits Children

Program Services

Description	Grants	Expenses
OVER 1,000 CHILDREN VISITED BY SANTA AND HIS HELPERS	-	$43,927

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID L MOON	Director	PT	$9,002	-	$9,002
FLORA BUFFO	Director	-	$0	-	-
DR BOBBY EKLUND	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2521399
Phone: 8172682627

Signing Officer

Name: Dave Moon
Title: Director
Phone: 8172682627
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: Walter D Hatter
Phone: 8173359258

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance 20387. Supplies 691. Meetings and seminars 1660. Volunteer appreciation 497. Other costs 7926. Small donations 2041. Depreciation 79.”

Form 990EZ, Part II, Line 24

“Furniture and equipment less depreciation 179. 100.”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	Hatter & Associates LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8173359258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1300 South University Drive 620
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	761078062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30655
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9797
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26910
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	30675
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	20
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26910
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	9002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID L MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FLORA BUFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DR BOBBY EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	100
IRS990EZ/OtherExpensesTotalAmt	0	33281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Santa visits Children
IRS990EZ/PrintingPublicationsPostageAmt	0	354
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OVER 1,000 CHILDREN VISITED BY SANTA AND HIS HELPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43927
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43928
IRS990EZ/TotalProgramServiceExpensesAmt	0	43927
IRS990EZ/TotalRevenueAmt	0	30675
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	Santa-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	48127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	39286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	80006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	249302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	59
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	383
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00150
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99860
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	249302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	30655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	51228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	48127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	39286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	80006
IRS990ScheduleA/Total509Grp/TotalAmt	0	249302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	249685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EQUIPMENT RENTAL AND MAINTENANCE 20387. SUPPLIES 691. MEETINGS AND SEMINARS 1660. VOLUNTEER APPRECIATION 497. OTHER COSTS 7926. SMALL DONATIONS 2041. DEPRECIATION 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE AND EQUIPMENT LESS DEPRECIATION 179. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVE MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8172682627
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Santa USA
ReturnHeader/Filer/BusinessNameControlTxt	0	SANT
ReturnHeader/Filer/EIN	0	752521399
ReturnHeader/Filer/PhoneNum	0	8172682627
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 362
ReturnHeader/Filer/USAddress/City	0	Bedford
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	760950362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	761075766
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8173359258
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WALTER D HATTER
ReturnHeader/ReturnTs	0	2014-11-11T08:04:07-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,910
Liabilities: $0
Net assets: $26,910
Revenue: $30,675
Expenses: $43,928
Net income: -$13,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$9.72	$36.6	$26.9
2013Detailed filing. Detailed filing data is available for this year.	$26.9	$0.00	$26.9	$30.7	$43.9	$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.2		$40.2	$51.3	$27.5	$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.4		$16.4	$48.4	$67.4	$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.4		$35.4	$39.3	$53.6	$14.3