Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 36.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$85,498
Down $257,643 (-75%) from 2019
Net Assets
Down$85,498
Down $65,187 (-43%) from 2019
Liabilities
Down$0
Down $192,456 (-100%) from 2019
Revenue And Expenses
Revenue
Down$137,252
Down $42,291 (-24%) from 2019
Expenses
Down$202,439
Down $84,473 (-29%) from 2019
Net Income
Up-$65,187
Up $42,182 (+39%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $137,252
Mission and Program Overview
Mission
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.
Super charity supporting other charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Santa Cause is a super charity, which supports existing charities in Walworth County | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Waspi | Vice President | FT | $50,004 | - | $50,004 |
| Bill Gage | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Santa Cause Inc
- EIN
- 81-1122620
- Address
- PO Box 519, Williams Bay, WI 53191
Signing Officer
- Name
- Nancy Waspi
- Title
- Vice President
- Phone
- 2624756333
- Signed
- 2021-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AIM Tax & Accounting Services Inc
- Address
- 5540 Hwy 50 STE 106, Delavan, WI 53115
- Preparer
- Amy Straubel
- Phone
- 2627286954
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLights Sold 77,321”
List of grants and similar amounts paid Part I line 10
“Activity Donation Grantee Norman Barr Camp Amount 32,519Activity Donation Grantee Agape House Amount 13,187Activity Donation Grantee Dan Green Foundation Amount 11,799Activity Donation Grantee Circle of Friends Amount 11,337Activity Donation Grantee Water Safety Patrol Amount 8,932Activity Donation Grantee Big Brothers Big Sisters Amount 8,562Activity Donation Grantee Tree House/Walwoth County Alliance Amount 6,619Activity Donation Grantee Boy & Girls Club Amount 8,192”
Description of other expenses Part I line 16
“Description AmountAdvertising & Promotion 1,173Insurance 1,454Travel 88Dues & Subscriptions 942Office Expense 1,543Legal & Accounting 785Processing Fees 71Other 50Farmers Market expense 3,367Event Expenses 1,533Depreciation Expense 38,688”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 0 55,000Pledges and Grants Receivable 76,320 2,881Machinery and Equipment 179,714 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 90,956 0Unsecured Nots & Loans Payable 101,500 0”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nancy Waspi |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2624756333 |
| 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 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59931 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1440 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85498 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 101147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137252 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 50004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Gage |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Waspi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 256034 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57881 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49694 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 77321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Super charity supporting other charity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Santa Cause is a super charity, which supports existing charities in Walworth County |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50004 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 192456 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 137252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | santacauses.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 957441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 957441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 957441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 957441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLights Sold 77,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Donation Grantee Norman Barr Camp Amount 32,519Activity Donation Grantee Agape House Amount 13,187Activity Donation Grantee Dan Green Foundation Amount 11,799Activity Donation Grantee Circle of Friends Amount 11,337Activity Donation Grantee Water Safety Patrol Amount 8,932Activity Donation Grantee Big Brothers Big Sisters Amount 8,562Activity Donation Grantee Tree House/Walwoth County Alliance Amount 6,619Activity Donation Grantee Boy & Girls Club Amount 8,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising & Promotion 1,173Insurance 1,454Travel 88Dues & Subscriptions 942Office Expense 1,543Legal & Accounting 785Processing Fees 71Other 50Farmers Market expense 3,367Event Expenses 1,533Depreciation Expense 38,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 0 55,000Pledges and Grants Receivable 76,320 2,881Machinery and Equipment 179,714 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable & Accrued Exp 90,956 0Unsecured Nots & Loans Payable 101,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Waspi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2624756333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Santa Cause Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 811122620 |
| 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 & Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5540 Hwy 50 STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Delavan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627286954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Straubel |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T16:08:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nancy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Waspi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,498
- Liabilities
- $0
- Net assets
- $85,498
- Revenue
- $137,252
- Expenses
- $202,439
- Net income
- -$65,187