Civic Intelligence

Lincoln County Santas Helpers Inc.

990EZ • Fiscal year 2016 • EIN 85-0482968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
PO Box 1336Ruidoso, NM 88355

(575) 336-4629

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

31%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,013

Up $4,519 (+31%) from 2015

Net Assets

Up

$19,013

Up $4,519 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$31,779

Up $8,122 (+34%) from 2015

Expenses

Up

$24,720

Up $8,945 (+57%) from 2015

Net Income

Down

$7,059

Down $823 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$19,013
Liabilities-
Net Assets$19,013
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$31,779
Expenses$24,720
Net Income$7,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$31,779
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.-$24,720
PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL GONZALESDirector-$0$9$9
JORDAN MILLERPresident-$0--
ERIC COLLINSVice Preside-$0--
CHELSEA PORTERSecretary-$0--
VICKI SEDILLTreasurer-$0--
MISTY STRICKLINGDirector-$0--
JASMINE CANDELLARIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Santas Helpers Inc
EIN
85-0482968
Address
PO BOX 1336, RUIDOSO, NM 88355

Signing Officer

Name
Jordan Miller
Title
President
Phone
5753367711
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 695 office supplies 127 fundraising fees 111 supplies 22,770 other expenses 5 other costs 565 conference/meetings 407 advertising 40 total 24,720”

Form 990-ez, Part I, Line 20

“CASH 0 CASH -2,540”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix146 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/PersonNm0TAMMY MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05753364629
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0700 MECHEM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088345
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IRS990EZ/GrossReceiptsAmt031779
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI SEDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY STRICKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGEL GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASMINE CANDELLARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2540
IRS990EZ/OtherExpensesTotalAmt024720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt031779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024720
IRS990EZ/TotalProgramServiceExpensesAmt024720
IRS990EZ/TotalRevenueAmt031779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023657
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/Total509Grp/TotalAmt0145036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 695 OFFICE SUPPLIES 127 FUNDRAISING FEES 111 SUPPLIES 22,770 OTHER EXPENSES 5 OTHER COSTS 565 CONFERENCE/MEETINGS 407 ADVERTISING 40 TOTAL 24,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH 0 CASH -2,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TOYS, FOOD AND CLOTHING TO NEEDY CHILDREN/FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753367711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY SANTAS HELPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0850482968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1336
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0643AAA4F6B8C16025D089B57107F2738006ABBB3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-06-22T13:49:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,013
Liabilities
-
Net assets
$19,013
Revenue
$31,779
Expenses
$24,720
Net income
$7,059
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