Santas Castle

990EZ • Fiscal year 2011 • EIN 91-1634727

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 21, 2012

Organization Profile N/A

PO Box 3387798433-0877

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 2011

No value available

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

Source year 2011

6.1%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.9%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$235,826

Up $4,337 (+1.9%) from 2010

Net Assets

$235,826

Up $4,337 (+1.9%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin58th percentile

Revenue

Down

$71,480

Down $19,587 (-22%) from 2010

Expenses

Down

$67,143

Down $29,228 (-30%) from 2010

Net Income

$4,337

Up $9,641 (+182%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$235,826

Liabilities-

Net Assets$235,826

Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2011

Revenue$71,480

Expenses$67,143

Net Income$4,337

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 21, 2012
Return Version: 2011v1.2

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	85139
IRS990EZ/CashSavingsAndInvestments/EOY	0	76829
IRS990EZ/ContributionsGiftsGrantsEtc	0	70005
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4337
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	63510
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	71480
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1475
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	231489
IRS990EZ/NetAssetsOrFundBalancesBOY	0	231489
IRS990EZ/NetAssetsOrFundBalances/EOY	0	235826
IRS990EZ/NetAssetsOrFundBalancesEOY	0	235826
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 33877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	JBLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	98433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	98433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAWN BRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAREN KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TINA ROBBINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LAURA HALLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP Scheduling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP Purchasing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	146350
IRS990EZ/OtherAssetsTotal/EOY	0	158997
IRS990EZ/OtherExpensesTotal	0	2285
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDED TOYS TO NEEDY MILITARY FAMILIES AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostage	0	68
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED CHRISTMAS GIFTS TO CHILDREN OF MILITARY FAMILIES WITH 2,314 CHILDREN RECEIVING GIFTS AT FAIR MARKET VALUE OF $69 PER CHILD. AVERAGE BOOK VALUE WAS $27 PER CHILD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	63510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	63510
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 33877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JBLM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98433
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN KEITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3604513693
IRS990EZ/TotalAssets/BOY	0	231489
IRS990EZ/TotalAssets/EOY	0	235826
IRS990EZ/TotalExpenses	0	67143
IRS990EZ/TotalProgramServiceExpenses	0	63510
IRS990EZ/TotalRevenue	0	71480
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	70005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	90339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	191553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	96365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	40649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	488911
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	143
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3184
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00650
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00430
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99350
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	488911
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	70005
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	90339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	191553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	96365
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40649
IRS990ScheduleA/Total509/Total	0	488911
IRS990ScheduleA/TotalSupportTotal/Total	0	492095
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDE CHRISTMAS GIFTS TO NEEDY MILITARY CHILDREN CHRISTMAS GIFTS NONE OVER $5,000, CHILDREN EACH RECEIVED NONE 63510. 160118. 63510.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 1400. HOSPITALITY 274. TRANSPORTATION OFFICE SUPPLIES 611.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911634727
ReturnHeader/Filer/Name/BusinessNameLine1	0	SANTAS CASTLE
ReturnHeader/Filer/NameControl	0	SANT
ReturnHeader/Filer/Phone	0	2539640635
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 33877
ReturnHeader/Filer/USAddress/City	0	JBLM
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	984330877
ReturnHeader/Officer/DateSigned	0	2012-02-21
ReturnHeader/Officer/Name	0	KAREN KEITH
ReturnHeader/Officer/Phone	0	2539640635
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FREEDOM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1299 KINCAID ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DUPONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	983279762
ReturnHeader/Preparer/Name	0	JOY A HERMANN
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-01T14:52:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $235,826
Liabilities: -
Net assets: $235,826
Revenue: $71,480
Expenses: $67,143
Net income: $4,337

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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