Civic Intelligence

Winter Holiday Council Inc.

990EZ • Fiscal year 2018 • EIN 84-1118907

Apr 01, 2017 to Mar 31, 2018 • Filed on May 07, 2018

Organization ProfileWINTERHOLIDAYCOUNCIL.ORG
PO Box 2274Loveland, CO 80539

(970) 663-7638

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,177

Down $8,320 (-31%) from 2017

Net Assets

Down

$18,177

Down $8,320 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$13,973

Down $3,458 (-20%) from 2017

Expenses

Up

$22,293

Up $6,615 (+42%) from 2017

Net Income

Down

-$8,320

Down $10,073 (-575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,959Net Assets 2011: $26,9592011Assets 2012: $27,627Net Assets 2012: $27,6272012Assets 2013: $27,735Net Assets 2013: $27,7352013Assets 2014: $27,385Net Assets 2014: $27,3852014Assets 2015: $25,421Net Assets 2015: $25,4212015Assets 2016: $23,151Net Assets 2016: $23,1512016Assets 2017: $26,497Liabilities 2017: $0Net Assets 2017: $26,4972017Assets 2018: $18,177Liabilities 2018: $0Net Assets 2018: $18,1772018Assets 2019: $17,890Liabilities 2019: $0Net Assets 2019: $17,8902019Assets 2020: $35,045Net Assets 2020: $35,0452020Assets 2021: $40,924Liabilities 2021: $02021Assets 2022: $44,045Net Assets 2022: $44,0452022Assets 2023: $38,233Net Assets 2023: $38,2332023Assets 2024: $46,328Liabilities 2024: $136Net Assets 2024: $46,1922024Assets 2025: $68,231Net Assets 2025: $68,2312025

Highlighted filing

2018

Assets$18,177
Liabilities$0
Net Assets$18,177
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,003Expenses 2011: $28,394Net Income 2011: $18,6092011Revenue 2012: $30,634Expenses 2012: $29,966Net Income 2012: $6682012Revenue 2013: $22,323Expenses 2013: $22,215Net Income 2013: $1082013Revenue 2014: $22,861Expenses 2014: $23,211Net Income 2014: -$3502014Revenue 2015: $17,130Expenses 2015: $19,094Net Income 2015: -$1,9642015Revenue 2016: $16,121Expenses 2016: $18,391Net Income 2016: -$2,2702016Revenue 2017: $17,431Expenses 2017: $15,678Net Income 2017: $1,7532017Revenue 2018: $13,973Expenses 2018: $22,293Net Income 2018: -$8,3202018Revenue 2019: $14,012Expenses 2019: $14,299Net Income 2019: -$2872019Revenue 2020: $18,764Expenses 2020: $1,609Net Income 2020: $17,1552020Revenue 2021: $6,956Expenses 2021: $1,075Net Income 2021: $5,8812021Revenue 2022: $7,023Expenses 2022: $3,903Net Income 2022: $3,1202022Revenue 2023: -$1,919Expenses 2023: $1,571Net Income 2023: -$3,4902023Revenue 2024: $15,235Expenses 2024: $7,276Net Income 2024: $7,9592024Revenue 2025: $31,504Expenses 2025: $9,463Net Income 2025: $22,0412025

Highlighted filing

2018

Revenue$13,973
Expenses$22,293
Net Income-$8,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$34,110
Mission and Program Overview

Mission

Decorating city for holidays

Decorating City for the holidays

Program Services

DescriptionGrantsExpenses
Installation of decorations to decorate the City of Loveland including purchases and repair of decorations-$20,424
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kitty PetersonSecretary-$0--
Ben CordsenArtist LiasonPT$0--
Anne WoodArtist LiasonPT$0--
Filing and Contact Details

Filer

Filer Name
Winter Holiday Council Inc
EIN
84-1118907
Address
PO Box 2274, Loveland, CO 80539

Signing Officer

Name
Mary Hall
Title
President
Phone
9706637638
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Veritad Financial Solutions Pc
Address
231 W 4TH STREET, Loveland, CO 80537
Preparer
Kitty Peterson
Phone
9702785751
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 197Advertising 1,030Entertainment 388Decoration Installation 9,841Decoration Maintenance/Repair 8,643Memberships 330Office Supplies 39Answerigng Service 87Postal Box Rent 86Bank, Legal Fees 100Sculpture Show Fees, expenses 87”

Other changes in net assets or fund balances Part I line 20

“Unrecorded assets”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory of Metal 15,664 16,655Fixed Assets less A/D 649 451”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum09706637638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/CostOfGoodsSoldAmt020137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018177
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013613
IRS990EZ/GrossReceiptsAmt034110
IRS990EZ/GrossSalesOfInventoryAmt033750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018177
IRS990EZ/OccupancyRentUtltsAndMaintAmt01465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kitty Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Cordsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artist Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artist Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017106
IRS990EZ/OtherExpensesTotalAmt020828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Decorating City for the holidays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installation of decorations to decorate the City of Loveland including purchases and repair of decorations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022293
IRS990EZ/TotalProgramServiceExpensesAmt020424
IRS990EZ/TotalRevenueAmt013973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/Total509Grp/TotalAmt0131175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 197Advertising 1,030Entertainment 388Decoration Installation 9,841Decoration Maintenance/Repair 8,643Memberships 330Office Supplies 39Answerigng Service 87Postal Box Rent 86Bank, Legal Fees 100Sculpture Show Fees, expenses 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrecorded assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory of Metal 15,664 16,655Fixed Assets less A/D 649 451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706637638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winter Holiday Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0841118907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2274
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BC9445CC4361F00FDC5262A286B9C0DB6DCAB59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BC9445CC4361F00FDC5262A286B9C0DB6DCAB59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084488520182141aoge52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.76.87.13
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm017:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811634791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERITAD FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09702785751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitty Peterson
ReturnHeader/ReturnTs02018-07-26T22:55:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$18,177
Liabilities
$0
Net assets
$18,177
Revenue
$13,973
Expenses
$22,293
Net income
-$8,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$68.2$31.5$9.46$22.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.14$46.2$15.2$7.28$7.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$1.92$1.57$3.49
2022Detailed filing. Detailed filing data is available for this year.$44.0$44.0$7.02$3.90$3.12
2021Summary only. Only limited summary data is available for this year.$40.9$0.00$6.96$1.08$5.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$18.8$1.61$17.2
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$14.0$14.3$0.29
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$14.0$22.3$8.32
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$17.4$15.7$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$16.1$18.4$2.27
2015Detailed filing. Detailed filing data is available for this year.$25.4$25.4$17.1$19.1$1.96
2014Detailed filing. Detailed filing data is available for this year.$27.4$27.4$22.9$23.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$27.7$22.3$22.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.6$30.6$30.0$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$47.0$28.4$18.6