Civic Intelligence

Wise Santas Deputies Assoc

EIN 87-3301284 • 501(c)3 • Decatur, TX

990-N Coverage

Profile

Donated items are provided to the citizens of Wise County to help those in need who may have fallen on hard times through-out the year. Our goal is to provide toys for children, warm clothing, and combat hunger during the Christmas season.

200 Rook Ramsey DriveDecatur, TX 76234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,997

Up $36,065 (+37%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$133,997

Up $36,065 (+37%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$86,468

Up $2,415 (+2.9%) from 2023

Expenses

Up

$50,403

Up $23,861 (+90%) from 2023

Net Income

Down

$36,065

Down $21,446 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $97,932Net Assets 2023: $97,9322023Assets 2024: $133,997Net Assets 2024: $133,9972024

Highlighted filing

2024

Assets$133,997
Liabilities-
Net Assets$133,997
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $84,053Expenses 2023: $26,542Net Income 2023: $57,5112023Revenue 2024: $86,468Expenses 2024: $50,403Net Income 2024: $36,0652024

Highlighted filing

2024

Revenue$86,468
Expenses$50,403
Net Income$36,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,997
Liabilities
-
Net assets
$133,997
Revenue
$86,468
Expenses
$50,403
Net income
$36,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.86$0.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.84$0.27$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$107,725
Mission and Program Overview

Mission

Donated items are provided to the citizens of Wise County to help those in need who may have fallen on hard times through-out the year. Our goal is to provide toys for children, warm clothing, and combat hunger during the Christmas season.

Program Services

DescriptionGrantsExpenses
Donated items are provided to the citizens of Wise County to help those in need who may have fallen on hard times through-out the year. Our goal is to provide toys for children, warm clothing, and combat hunger during the Christmas season.-$50,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE AKINPresident-$0--
CRAIG JOHNSONVice President-$0--
WESLEY WALLACEVice President-$0--
TAMELA HANESSecretary-$0--
LYDIA MOSELEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$49,981$49,981$21,257$28,724
Total Events$49,981$49,981$21,257$28,724
Filing and Contact Details

Filer

Filer Name
Wise Santas Deputies Assoc
EIN
87-3301284
Phone
9406275971
Address
200 ROOK RAMSEY DRIVE, DECATUR, TX 76234

Signing Officer

Name
Lane Akin
Title
President
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: MISCELLANEOUS | Donee's Name: VARIOUS | Donee's Address: 200 ROOK RAMSEY DRIVE DECATUR TX 76234 | Relationship of Donee: NONE | Cash Amount Given: $50032”

Other Expenses.1001

“Advertising and Promotion $371”

Raw XML Appendix150 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/PersonNm0LYDIA MOSELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09406275971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 ROOK RAMSEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133997
IRS990EZ/FundraisingGrossIncomeAmt049981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050032
IRS990EZ/GrossReceiptsAmt0107725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANE AKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMELA HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donated items are provided to the citizens of Wise County to help those in need who may have fallen on hard times through-out the year. Our goal is to provide toys for children, warm clothing, and combat hunger during the Christmas season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated items are provided to the citizens of Wise County to help those in need who may have fallen on hard times through-out the year. Our goal is to provide toys for children, warm clothing, and combat hunger during the Christmas season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021257
IRS990EZ/SpecialEventsNetIncomeLossAmt028724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050403
IRS990EZ/TotalProgramServiceExpensesAmt050032
IRS990EZ/TotalRevenueAmt086468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-17333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084053
IRS990ScheduleA/Total509Grp/TotalAmt0170521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MISCELLANEOUS | Donee's Name: VARIOUS | Donee's Address: 200 ROOK RAMSEY DRIVE DECATUR TX 76234 | Relationship of Donee: NONE | Cash Amount Given: $50032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE AKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE SANTAS DEPUTIES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0873301284
ReturnHeader/Filer/PhoneNum09406275971
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ROOK RAMSEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751997044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076241
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02024-10-25T14:58:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.