Cache County Sub for Santa

990EZ • Fiscal year 2017 • EIN 87-0509283

Mar 01, 2016 to Feb 28, 2017 • Filed on May 10, 2017

Organization Profile N/A

PO Box 4603Logan, UT 84323

(435) 770-8519

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

536%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

996%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$41,589

Up $35,045 (+536%) from 2016

Net Assets

$41,589

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin86th percentile

Revenue

$102,431

Up $93,082 (+996%) from 2016

Expenses

$67,386

Up $45,140 (+203%) from 2016

Net Income

$35,045

Up $47,942 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$41,589

Liabilities-

Net Assets$41,589

Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2017

Revenue$102,431

Expenses$67,386

Net Income$35,045

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2016 to Feb 28, 2017
Signed: May 10, 2017
Return Version: 2016v3.0
Gross Receipts: $102,431

Mission and Program Overview

Mission

The mission of the cache county sub for santa organization is to provide christmas gifts, including clothing and toys to children. In fiscal year 2017 these items were provided for 514 children in 181 different families. Clothing, boots, and toys were also shared for distribution by capsa, head start, child and family support services, cache community food pantry (diapers), and deseret industries.

The mission of the cache county sub for santa organization is to provide christmas gifts, including clothing and toys to children. In fiscal year 2016 these items were provided for 765 children in 252 different families. Clothing, boots, and toys were also shared for distribution by capsa, head start, child and family support services, cache community food pantry (diapers), and deseret industries.

Program Services

Description	Grants	Expenses
THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2016 THESE ITEMS WERE PROVIDED FOR 811 CHILDREN IN 306 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, CHILD AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTRY (DIAPERS), AND DESERET INDUSTRIES.	-	$67,386

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHANAE AMES	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cache County Sub for Santa
EIN: 87-0509283
Phone: 4357708519
Address: PO BOX 4603, LOGAN, UT 84323

Signing Officer

Name: Sandy Shaw
Title: Treasurer
Phone: 4357708519
Signed: 2017-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Matthew Regen CPA Pc
Address: 580 N MAIN ST STE 150, LOGAN, UT 84321-3695
Preparer: Matthew Regen
Phone: 4357524864

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,761 total 1,761”

Form 990-ez, Part II

“Other assets consist of non-cash contributions collected and not distributed during the current fiscal year.”

Form 990-ez, Part II, Line 24

“Donations 0 31,477 total 0 31,477”

Form 990-ez, Part III

“The mission of the cache county sub for santa organization is to provide christmas gifts, including clothing and toys to children. In fiscal year 2016 these items were provided for 765 children in 252 different families. Clothing, boots, and toys were also shared for distribution by capsa, head start, child and family support services, cache community food pantry (diapers), and deseret industries.”

Form 990-ez, Part III, Line 28

“The mission of the cache county sub for santa organization is to provide christmas gifts, including clothing and toys to children. In fiscal year 2016 these items were provided for 811 children in 306 different families. Clothing, boots, and toys were also shared for distribution by capsa, head start, child and family support services, cache community food pantry (diapers), and deseret industries.”

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4357524864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	580 N MAIN ST STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	84321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	35045
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/GrossReceiptsAmt	0	102431
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2016 THESE ITEMS WERE PROVIDED FOR 765 CHILDREN IN 252 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, CHILD AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTRY (DIAPERS), AND DESERET INDUSTRIES.
IRS990EZ/PrintingPublicationsPostageAmt	0	180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2016 THESE ITEMS WERE PROVIDED FOR 811 CHILDREN IN 306 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, CHILD AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTRY (DIAPERS), AND DESERET INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	67386
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9115
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	67386
IRS990EZ/TotalProgramServiceExpensesAmt	0	67386
IRS990EZ/TotalRevenueAmt	0	102431
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	14534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	102733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	29
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	29
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	102743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	11003
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	50161
IRS990ScheduleA/Total509Grp/TotalAmt	0	102743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	9355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	11022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	14534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	50161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	102772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 1,761 TOTAL 1,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER ASSETS CONSIST OF NON-CASH CONTRIBUTIONS COLLECTED AND NOT DISTRIBUTED DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DONATIONS 0 31,477 TOTAL 0 31,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2016 THESE ITEMS WERE PROVIDED FOR 765 CHILDREN IN 252 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, CHILD AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTRY (DIAPERS), AND DESERET INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2016 THESE ITEMS WERE PROVIDED FOR 811 CHILDREN IN 306 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, CHILD AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTRY (DIAPERS), AND DESERET INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II
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	2017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4357708519
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CACHE COUNTY SUB FOR SANTA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MATTHEW REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	580 N MAIN ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	843213695
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357524864
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-08-15T11:03:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-03-01
ReturnHeader/TaxPeriodEndDt	0	2017-02-28
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,589
Liabilities: -
Net assets: $41,589
Revenue: $102,431
Expenses: $67,386
Net income: $35,045

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.87	$0.02	$0.85	$1.53	$1.57	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$1.57	$1.60	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.93		$0.93	$0.67	$0.50	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.75		$0.75	$0.67	$0.51	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.58		$0.58	$0.51	$0.34	$0.17
2020Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.33	$0.34	$0.02
2019Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$0.82	$0.90	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.52		$0.52	$0.98	$0.87	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$1.02	$0.67	$0.35
2016Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.09	$0.22	$0.13
2015Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.11	$0.22	$0.11
2014Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.15	$0.21	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$0.50	$0.23	$0.27