Civic Intelligence

Lincoln County Santas Helpers Inc.

990EZ • Fiscal year 2012 • EIN 85-0482968

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileN/A
PO Box 133688355
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,165

Down $101 (-1.9%) from 2011

Net Assets

$5,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$28,788

Down $686 (-2.3%) from 2011

Expenses

Down

$28,889

Down $1,228 (-4.1%) from 2011

Net Income

Up

-$101

Up $542 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,266Liabilities 2011: $02011Assets 2012: $5,165Net Assets 2012: $5,1652012Assets 2013: $5,682Net Assets 2013: $5,6822013Assets 2014: $6,612Net Assets 2014: $6,6122014Assets 2015: $14,494Net Assets 2015: $14,4942015Assets 2016: $19,013Net Assets 2016: $19,0132016Assets 2017: $16,817Net Assets 2017: $16,8172017

Highlighted filing

2012

Assets$5,165
Liabilities-
Net Assets$5,165
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,474Expenses 2011: $30,117Net Income 2011: -$6432011Revenue 2012: $28,788Expenses 2012: $28,889Net Income 2012: -$1012012Revenue 2013: $31,931Expenses 2013: $31,414Net Income 2013: $5172013Revenue 2014: $28,881Expenses 2014: $27,951Net Income 2014: $9302014Revenue 2015: $23,657Expenses 2015: $15,775Net Income 2015: $7,8822015Revenue 2016: $31,779Expenses 2016: $24,720Net Income 2016: $7,0592016Revenue 2017: $31,113Expenses 2017: $33,309Net Income 2017: -$2,1962017

Highlighted filing

2012

Revenue$28,788
Expenses$28,889
Net Income-$101
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide toys, food and clothing to needy children/families.

Filing and Contact Details

Filer

EIN
85-0482968
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0STACEY MILLER
CompensationExplanation/Compensation/PersonName1ERIC COLLINS
CompensationExplanation/Compensation/PersonName2JORDAN MILLER
CompensationExplanation/Compensation/PersonName3TAMMY MATTINGLY
CompensationExplanation/Compensation/PersonName4JODIE MOWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05266
IRS990EZ/CashSavingsAndInvestments/EOY05165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05266
IRS990EZ/NetAssetsOrFundBalancesBOY05266
IRS990EZ/NetAssetsOrFundBalances/EOY05165
IRS990EZ/NetAssetsOrFundBalancesEOY05165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JORDAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MATTINGLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODIE MOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/COCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/COCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028889
IRS990EZ/ProgramServiceRevenue028788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 MECHEM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUIDOSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088345
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY MATTINGLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753364629
IRS990EZ/TotalAssets/BOY05266
IRS990EZ/TotalAssets/EOY05165
IRS990EZ/TotalExpenses028889
IRS990EZ/TotalProgramServiceExpenses028889
IRS990EZ/TotalRevenue028788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030290
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090144674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028788
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029474
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030357
IRS990ScheduleA/Total509/Total0144674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030357
IRS990ScheduleA/TotalSupportTotal/Total0144674
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CLOTHING 11,217 FOOD 10,077 INSURANCE 695 SUPPLIES/OFFICE SUPPLIES 457 CHILDREN/TOYS 286 FEES 20 SCHOOL SUPPLIES 2,959 WORKSHOP SUPPLIES 1,456 GIFTS - ELDERLY 330 DINING - WORKERS 492 STORAGE 900 TOTAL 28,889
IRS990ScheduleO/GeneralExplanation/Explanation1CASH 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850482968
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN COUNTY SANTAS HELPERS INC
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1336
ReturnHeader/Filer/USAddress/City0RUIDOSO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088355
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0STACEY MILLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 MECHEM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883457047
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T15:33:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,165
Liabilities
-
Net assets
$5,165
Revenue
$28,788
Expenses
$28,889
Net income
-$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$31.1$33.3$2.20
2016Detailed filing. Detailed filing data is available for this year.$19.0$19.0$31.8$24.7$7.06
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.5$23.7$15.8$7.88
2014Detailed filing. Detailed filing data is available for this year.$6.61$6.61$28.9$28.0$0.93
2013Detailed filing. Detailed filing data is available for this year.$5.68$5.68$31.9$31.4$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.17$28.8$28.9$0.10
2011Summary only. Only limited summary data is available for this year.$5.27$0.00$29.5$30.1$0.64