Civic Intelligence

Santas Castle

990EZ • Fiscal year 2010 • EIN 91-1634727

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

Organization ProfileN/A
PO Box 3387798433-0877
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$231,489

No earlier filing loaded for comparison.

Net Assets

$231,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$91,067

No earlier filing loaded for comparison.

Expenses

$96,371

No earlier filing loaded for comparison.

Net Income

-$5,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $231,489Net Assets 2010: $231,4892010Assets 2011: $235,826Net Assets 2011: $235,8262011Assets 2012: $220,362Net Assets 2012: $220,3622012Assets 2013: $205,027Net Assets 2013: $205,0272013Assets 2014: $244,951Net Assets 2014: $244,9512014Assets 2015: $326,541Liabilities 2015: $0Net Assets 2015: $326,5412015Assets 2016: $320,283Net Assets 2016: $320,2832016Assets 2017: $321,705Liabilities 2017: $0Net Assets 2017: $321,7052017Assets 2018: $305,927Liabilities 2018: $0Net Assets 2018: $305,9272018Assets 2019: $156,631Liabilities 2019: $0Net Assets 2019: $156,6312019Assets 2020: $173,202Liabilities 2020: $0Net Assets 2020: $173,2022020Assets 2021: $403,396Liabilities 2021: $0Net Assets 2021: $403,3962021Assets 2022: $428,803Liabilities 2022: $0Net Assets 2022: $428,8032022Assets 2023: $407,494Liabilities 2023: $0Net Assets 2023: $407,4942023Assets 2024: $507,516Liabilities 2024: $0Net Assets 2024: $507,5162024Assets 2025: $373,137Liabilities 2025: $0Net Assets 2025: $373,1372025

Highlighted filing

2010

Assets$231,489
Liabilities-
Net Assets$231,489
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $91,067Expenses 2010: $96,371Net Income 2010: -$5,3042010Revenue 2011: $71,480Expenses 2011: $67,143Net Income 2011: $4,3372011Revenue 2012: $108,072Expenses 2012: $123,536Net Income 2012: -$15,4642012Revenue 2013: $138,273Expenses 2013: $152,851Net Income 2013: -$14,5782013Revenue 2014: $190,770Expenses 2014: $151,772Net Income 2014: $38,9982014Revenue 2015: $221,160Expenses 2015: $142,295Net Income 2015: $78,8652015Revenue 2016: $149,467Expenses 2016: $155,725Net Income 2016: -$6,2582016Revenue 2017: $211,501Expenses 2017: $210,762Net Income 2017: $7392017Revenue 2018: $224,596Expenses 2018: $240,374Net Income 2018: -$15,7782018Revenue 2019: $186,033Expenses 2019: $335,329Net Income 2019: -$149,2962019Revenue 2020: $244,230Expenses 2020: $227,659Net Income 2020: $16,5712020Revenue 2021: $486,238Expenses 2021: $256,816Net Income 2021: $229,4222021Revenue 2022: $29,158Expenses 2022: $13,853Net Income 2022: $15,3052022Revenue 2023: $407,959Expenses 2023: $460,849Net Income 2023: -$52,8902023Revenue 2024: $485,692Expenses 2024: $459,078Net Income 2024: $26,6142024Revenue 2025: $919,849Expenses 2025: $980,644Net Income 2025: -$60,7952025

Highlighted filing

2010

Revenue$91,067
Expenses$96,371
Net Income-$5,304
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide toys to needy military children at christmas time

Filing and Contact Details

Filer

EIN
91-1634727
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080947
IRS990EZ/CashSavingsAndInvestments/EOY085139
IRS990EZ/ContributionsGiftsGrantsEtc090339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5304
IRS990EZ/FeesAndOthPymtToIndContractors0697
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid092295
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts091067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236985
IRS990EZ/NetAssetsOrFundBalancesBOY0236985
IRS990EZ/NetAssetsOrFundBalances/EOY0231489
IRS990EZ/NetAssetsOrFundBalancesEOY0231489
IRS990EZ/OccupancyRentUtilitiesAndMaint0777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANELLE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA ROBBINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Scheduling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Purchasing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0156038
IRS990EZ/OtherAssetsTotal/EOY0146350
IRS990EZ/OtherChangesInNetAssets0-192
IRS990EZ/OtherExpensesTotal02013
IRS990EZ/PrimaryExemptPurpose0PROVIDED TOYS TO NEEDY MILITARY FAMILIES AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostage0589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GIFTS TO 909 MILITARY FAMILIES INCLUDING PRESENTS TO 2,122 CHILDREN AT AN FAIR MARKET VALUE OF $76.41 PER CHILD FOR THE HOLIDAYS. AVERAGE BOOK VALUE WAS $43 PER CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED 648 COMIC BOOKS TO FORT LEWIS'S BETTER OPPORTUNITIES FOR SINGLE SOLDIERS BRANCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11295
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 33877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JBLM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098433
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN KEITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604513693
IRS990EZ/TotalAssets/BOY0236985
IRS990EZ/TotalAssets/EOY0231489
IRS990EZ/TotalExpenses096371
IRS990EZ/TotalProgramServiceExpenses092295
IRS990EZ/TotalRevenue091067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0191553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0438915
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0196
IRS990ScheduleA/GrossInvestmentIncome509/Total01905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01905
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090438915
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191553
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040649
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020009
IRS990ScheduleA/Total509/Total0438915
IRS990ScheduleA/TotalSupportTotal/Total0440820
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SERVE OUR PRIMARY MISSION OF TOYS TO MILITARY FAMILIES AT CHRISTMAS TOYS/GIFTS FOR MILITARY FAMILIES NONE OVER $5000 TO ANY TOYS, GAMES, BIKES, GIFT CARDS 12/25/2010 91000. 162135. 91000. SUPPORT YOUNG MILITARY OF FORT LEWIS DONATE COMIC BOOKS FORT LEWIS BOSS NONE COMIC BOOKS 12/20/2010 1295. 3500. 1295.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1796. REFRESHMENTS FOR VOLUNTEERS 159. TRANSPORTATION 58.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT TO ASSET CARRIED AT FMV FOR UNREALIZED LOSS -192.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911634727
ReturnHeader/Filer/Name/BusinessNameLine10SANTAS CASTLE
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02539640635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33877
ReturnHeader/Filer/USAddress/City0JBLM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984330877
ReturnHeader/Officer/DateSigned02011-04-21
ReturnHeader/Officer/Name0MICHELLE WOOD
ReturnHeader/Officer/Phone02539640635
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEDOM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101299 KINCAID ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUPONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983279762
ReturnHeader/Preparer/Name0JOY A HERMANN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T12:04:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,489
Liabilities
-
Net assets
$231,489
Revenue
$91,067
Expenses
$96,371
Net income
-$5,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$9.20$9.81$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$4.86$4.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.08$4.61$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.29$0.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$4.86$2.57$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.44$2.28$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.86$3.35$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.25$2.40$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.12$2.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.49$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.21$1.42$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.91$1.52$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.38$1.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$1.08$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.71$0.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.91$0.96$0.05