Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$464,561
Up $68,377 (+17%) from 2017
Net Assets
Down$258,054
Down $6,178 (-2.3%) from 2017
Liabilities
Up$206,507
Up $74,555 (+57%) from 2017
Revenue
Down$198,730
Down $53,616 (-21%) from 2017
Expenses
Up$204,908
Up $121,826 (+147%) from 2017
Net Income
Down-$6,178
Down $175,442 (-104%) from 2017
Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: The Twelve Charities of Christmas & performs Random Acts of Kindness throughout our community.
b
| Description | Grants | Expenses |
|---|---|---|
| Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: b | $16,522 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Gage | President | - | $0 | - | - |
| Nancy Waspi | Vice President | FT | $0 | - | - |
| Mike Trainor | Secretary | - | $0 | - | - |
| Frank Stellato | Treasurer | - | $0 | - | - |
“| Donee's Name: Norman Barr Camp | Cash Amount Given: $11393”
“| Donee's Name: Geneva National Foundation | Cash Amount Given: $6972”
“| Donee's Name: Holiday Home Camp | Cash Amount Given: $5709”
“| Donee's Name: Agape House | Cash Amount Given: $10130”
“| Donee's Name: Lake Geneva Youth Camp Conferernce Point | Cash Amount Given: $5078”
“| Donee's Name: Walworth County Food Pantry | Cash Amount Given: $8867”
“| Donee's Name: Water Safety Patrol | Cash Amount Given: $6341”
“| Donee's Name: Otis Green Foundation | Cash Amount Given: $6972”
“| Donee's Name: Tree House/Walworth County Alliance | Cash Amount Given: $7604”
“| Donee's Name: Inspiration Ministries | Cash Amount Given: $5228”
“Advertising and Promotion $2193”
“Office Expenses $503”
“Travel $123”
“Depreciation $31492”
“Insurance $4266”
“Program Fundraising expense $16522”
“Random Acts of Kindness $1170”
“supplies $314”
“Dues & Subscriptions $310”
“Recognition Awards $222”
“Credit Card Processing Fees $56”
“Machinery and Equipment - Beginning $149269 Machinery and Equipment - Ending $218410”
“Accounts Receivable - Beginning $55062 Accounts Receivable - Ending $465”
“Pledges and Grants Receivable - Beginning $39584 Pledges and Grants Receivable - Ending $109135”
“Accounts Payable and Accrued Expenses - Beginning $81952 Accounts Payable and Accrued Expenses - Ending $156507”
“Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nancy Waspi |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2626869920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 519 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Williams Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 198730 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 396184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 464561 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 86344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198730 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 258054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 258054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Gage |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Waspi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Trainor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Frank Stellato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 243915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 328010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | b |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Santa Cause is a super charity, which supports existing charities in Walworth County referred to as: b |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 131952 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206507 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 204908 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16522 |
| IRS990EZ/TotalRevenueAmt | 0 | 198730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 644528 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 644528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 644528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 644528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Norman Barr Camp | Cash Amount Given: $11393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Geneva National Foundation | Cash Amount Given: $6972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Holiday Home Camp | Cash Amount Given: $5709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Agape House | Cash Amount Given: $10130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Lake Geneva Youth Camp Conferernce Point | Cash Amount Given: $5078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: Walworth County Food Pantry | Cash Amount Given: $8867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: Water Safety Patrol | Cash Amount Given: $6341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Donee's Name: Otis Green Foundation | Cash Amount Given: $6972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Donee's Name: Tree House/Walworth County Alliance | Cash Amount Given: $7604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Donee's Name: Inspiration Ministries | Cash Amount Given: $5228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising and Promotion $2193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expenses $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation $31492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Insurance $4266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Fundraising expense $16522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Random Acts of Kindness $1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | supplies $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues & Subscriptions $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Recognition Awards $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Credit Card Processing Fees $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $149269 Machinery and Equipment - Ending $218410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable - Beginning $55062 Accounts Receivable - Ending $465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Pledges and Grants Receivable - Beginning $39584 Pledges and Grants Receivable - Ending $109135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $81952 Accounts Payable and Accrued Expenses - Ending $156507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Grants and Similar Amounts Paid In Excess of $5,000.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Waspi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Santa Cause Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 811122620 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627454345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 519 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williams Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204000235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AIM Tax and Accounting Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5540 STATE HIGHWAY 50 STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAVAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531154250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627286954 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Straubel |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T10:36:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.