Civic Intelligence

Cache County Sub for Santa

990EZ • Fiscal year 2021 • EIN 87-0509283

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 14, 2021

Organization Profilewww.cachecountysubforsanta.org
PO Box 4603Logan, UT 84323

(801) 712-4755

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,499

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,388

Up $16,884 (+41%) from 2020

Net Assets

$58,388

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$50,670

Up $18,135 (+56%) from 2020

Expenses

Down

$33,786

Down $542 (-1.6%) from 2020

Net Income

Up

$16,884

Up $18,677 (+1042%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2013: $37,539Liabilities 2013: $02013Assets 2014: $30,834Liabilities 2014: $02014Assets 2015: $19,441Liabilities 2015: $02015Assets 2016: $6,544Liabilities 2016: $02016Assets 2017: $41,589Net Assets 2017: $41,5892017Assets 2018: $52,070Net Assets 2018: $52,0702018Assets 2019: $43,297Liabilities 2019: $02019Assets 2020: $41,504Liabilities 2020: $02020Assets 2021: $58,388Net Assets 2021: $58,3882021Assets 2022: $75,243Net Assets 2022: $75,2432022Assets 2023: $92,667Net Assets 2023: $92,6672023Assets 2024: $89,562Net Assets 2024: $89,5622024Assets 2025: $87,382Liabilities 2025: $2,117Net Assets 2025: $85,2652025

Highlighted filing

2021

Assets$58,388
Liabilities-
Net Assets$58,388
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $50,161Expenses 2013: $22,742Net Income 2013: $27,4192013Revenue 2014: $14,534Expenses 2014: $21,239Net Income 2014: -$6,7052014Revenue 2015: $11,022Expenses 2015: $22,415Net Income 2015: -$11,3932015Revenue 2016: $9,349Expenses 2016: $22,246Net Income 2016: -$12,8972016Revenue 2017: $102,431Expenses 2017: $67,386Net Income 2017: $35,0452017Revenue 2018: $97,573Expenses 2018: $87,094Net Income 2018: $10,4792018Revenue 2019: $81,574Expenses 2019: $90,347Net Income 2019: -$8,7732019Revenue 2020: $32,535Expenses 2020: $34,328Net Income 2020: -$1,7932020Revenue 2021: $50,670Expenses 2021: $33,786Net Income 2021: $16,8842021Revenue 2022: $67,468Expenses 2022: $50,613Net Income 2022: $16,8552022Revenue 2023: $67,462Expenses 2023: $50,038Net Income 2023: $17,4242023Revenue 2024: $156,992Expenses 2024: $160,097Net Income 2024: -$3,1052024Revenue 2025: $152,645Expenses 2025: $156,942Net Income 2025: -$4,2972025

Highlighted filing

2021

Revenue$50,670
Expenses$33,786
Net Income$16,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$50,670
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 2019 these items were provided for 449 children in 136 different families. Clothing, boots, and toys were also shared for distribution by capsa, head start, and family support services, cache community food panty (diapers), and deseret industries.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2020 THESE ITEMS WERE PROVIDED FOR 413 CHILDREN IN 125 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTY (DIAPERS), AND DESERET INDUSTRIES.$33,786-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANAE AMESExecutive Director-$5,499-$5,499
CHRISTINE BALLARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cache County Sub for Santa
EIN
87-0509283
Phone
8017124755
Address
PO BOX 4603, LOGAN, UT 84323

Signing Officer

Name
Christine Ballard
Title
Treasurer
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $161”

Other Expenses.1012

“Insurance $381”

Other Expenses.1

“CHILDREN'S GIFTS $20003”

Other Expenses.2

“CONTRACT LABOR $2427”

Other Expenses.3

“UTILITIES $301”

Other Expenses.5

“SUPPLIES $199”

Other Expenses.7

“MEALS @ 50% $130”

Other Expenses.8

“BANK FEES $36”

Other Expenses.9

“BUSINESS LICENSING $30”

Other Assets.1

“DONATIONS - Beginning $31231 DONATIONS - Ending $39573”

Raw XML Appendix175 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
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2019 THESE ITEMS WERE PROVIDED FOR 449 CHILDREN IN 136 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTY (DIAPERS), AND DESERET INDUSTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE CACHE COUNTY SUB FOR SANTA ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS, INCLUDING CLOTHING AND TOYS TO CHILDREN. IN FISCAL YEAR 2020 THESE ITEMS WERE PROVIDED FOR 413 CHILDREN IN 125 DIFFERENT FAMILIES. CLOTHING, BOOTS, AND TOYS WERE ALSO SHARED FOR DISTRIBUTION BY CAPSA, HEAD START, AND FAMILY SUPPORT SERVICES, CACHE COMMUNITY FOOD PANTY (DIAPERS), AND DESERET INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt033786
IRS990EZ/TotalRevenueAmt050670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://www.cachecountysubforsanta.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0237236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050665
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S GIFTS $20003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS @ 50% $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSING $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS - Beginning $31231 DONATIONS - Ending $39573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE COUNTY SUB FOR SANTA
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0870509283
ReturnHeader/Filer/PhoneNum08017124755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4603
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW E REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 NORTH MAIN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T15:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLARD
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,388
Liabilities
-
Net assets
$58,388
Revenue
$50,670
Expenses
$33,786
Net income
$16,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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