Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,101
No earlier filing loaded for comparison.
Net Assets
$63,101
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$89,017
No earlier filing loaded for comparison.
Expenses
$25,916
No earlier filing loaded for comparison.
Net Income
$63,101
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- Jan 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $113,545
Mission and Program Overview
Mission
To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. | - | $25,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH ANN WILLS DVM | Director | - | $0 | - | - |
| LESLIE JANE WOODRUFF | Director | - | $0 | - | - |
| ASHLEY MAY HOBBS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $22,827 | $22,827 | $22,116 | $711 |
| Total Events | $22,827 | $22,827 | $24,528 | $-1,701 |
Filing and Contact Details
Filer
- Filer Name
- Reindeer Magic Charities Inc
- EIN
- 82-3264586
- Phone
- 8173742178
- Address
- 601 N GRANDVIEW AVE, ODESSA, TX 79761
Signing Officer
- Name
- Ashley May Hobbs
- Title
- Director
- Phone
- 8173742178
- Signed
- 2019-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JOHNSON MILLER & CO CPA'S PC
- Address
- 2626 JBS PKWY STE A-200, ODESSA, TX 79761
- Preparer
- Judd R Campbell
- Phone
- 4323623800
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“West texas north pole village”
Form 990-ez, Part I, Line 16
“Expenses bank fees 29 license & fees 2,805 non-investment depreciation 7,953 total 10,787”
Form 990-ez, Part II, Line 24
“Building 0 35,517 less accumulated depreciation 0 5,074 furniture & fixtures 0 17,220 less accumulated depreciation 0 2,460 machinery & equipment 0 2,931 less accumulated depreciation 0 419 total 0 47,715”
Form 990-ez, Part III
“To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.”
Form 990-ez, Part III, Line 28
“To organize and facilitate fund-raising events where the net proceeds will be distributed to other non-profit organizations that provide services to under-privileged children and their familites and/or used to provide direct services to under-privileged children and their families.”
Raw XML Appendix145 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 | ELIZABETH ANN WILLS DVM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8173742178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 N GRANDVIEW AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90718 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 63101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 917 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63101 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113545 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63101 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH ANN WILLS DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE JANE WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY MAY HOBBS |
| 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/EOYAmt | 0 | 47715 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24528 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1701 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25916 |
| IRS990EZ/TotalRevenueAmt | 0 | 89017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57066 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 57066 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22827 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 69066 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69066 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136372 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEST TEXAS NORTH POLE VILLAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 29 LICENSE & FEES 2,805 NON-INVESTMENT DEPRECIATION 7,953 TOTAL 10,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 0 35,517 LESS ACCUMULATED DEPRECIATION 0 5,074 FURNITURE & FIXTURES 0 17,220 LESS ACCUMULATED DEPRECIATION 0 2,460 MACHINERY & EQUIPMENT 0 2,931 LESS ACCUMULATED DEPRECIATION 0 419 TOTAL 0 47,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ORGANIZE AND FACILITATE FUND-RAISING EVENTS WHERE THE NET PROCEEDS WILL BE DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILITES AND/OR USED TO PROVIDE DIRECT SERVICES TO UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MAY HOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173742178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REINDEER MAGIC CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 823264586 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173742178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 N GRANDVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79761 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 983E0F7034B0DE111AD62EC92B3079E81A14D95F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 741058A3F3B389D4AEE1E206976FEC8B4ABADA46 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.116.175.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850214336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MILLER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2626 JBS PKWY STE A-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ODESSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4323623800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDD R CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2019-01-11T12:07:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,101
- Liabilities
- -
- Net assets
- $63,101
- Revenue
- $89,017
- Expenses
- $25,916
- Net income
- $63,101