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
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$52,070
Up $10,481 (+25%) from 2017
Net Assets
Up$52,070
Up $10,481 (+25%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,573
Down $4,858 (-4.7%) from 2017
Expenses
Up$87,094
Up $19,708 (+29%) from 2017
Net Income
Down$10,479
Down $24,566 (-70%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- Aug 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $97,573
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.
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 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. | - | $55,663 |
Compensation and Service Providers
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
- 2018-08-13
- 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 418 total 418”
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 31,477 24,837 total 31,477 24,837”
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 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.”
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 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.”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27233 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 86390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 286 |
| 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 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55663 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55663 |
| IRS990EZ/TotalRevenueAmt | 0 | 97573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 418 TOTAL 418 |
| 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 31,477 24,837 TOTAL 31,477 24,837 |
| 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 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. |
| 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 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. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357708519 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CACHE COUNTY SUB FOR SANTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CACH |
| ReturnHeader/Filer/EIN | 0 | 870509283 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357708519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84323 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6E327DA1B4DBBF0991D98F93B3D896C936726A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B2ADFF9044DE07A644EA6D7394CE9FE9EBA56AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.3.96.243 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:19:42 |
| 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 | 2018-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW REGEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-08T11:19:42-06:00 |
| 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
- $52,070
- Liabilities
- -
- Net assets
- $52,070
- Revenue
- $97,573
- Expenses
- $87,094
- Net income
- $10,479