Mini Cassia Christmas Council Inc

Mini Cassia Christmas Council Inc consistently operates with low overhead and growing assets, relying on volunteer leadership.

EIN: 201043982 · Heyburn, ID · NTEE: P58 · Updated: 2026-03-28

$107KRevenue
$255KAssets
92/100Mission Score (Excellent)
P58
Mini Cassia Christmas Council Inc Financial Summary
MetricValue
Total Revenue$107K
Total Expenses$112K
Program Spending95%
CEO/Top Officer Pay$100,000.
Net Assets$262K
Transparency Score92/100

Is Mini Cassia Christmas Council Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Mini Cassia Christmas Council Inc directs 95% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Mini Cassia Christmas Council Inc

Mini Cassia Christmas Council Inc (EIN: 201043982) is a nonprofit organization based in Heyburn, ID, classified under NTEE code P58. The organization reported total revenue of $107K and total assets of $255K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mini Cassia Christmas Council Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Mini Cassia Christmas Council Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 1.5%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$108K
Total Expenses$112K
Surplus / Deficit$-4,448
Total Assets$262K
Net Assets$262K
Operating Margin-4.1%
Months of Reserves28.0 months

Financial Health Grade: B

In 2024, Mini Cassia Christmas Council Inc reported a deficit of $4K with expenses exceeding revenue, holds 28.0 months of operating reserves (strong position).

Financial Trends

Over 13 years of filings (2012–2024), Mini Cassia Christmas Council Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.

YearRevenue ChangeExpense ChangeAsset Change
2024-13.7%+0.7%-3.9%
2023+0.8%+3.3%+5.2%
2022+0.1%+30.0%+6.6%
2021+60.4%+58.3%+20.2%
2020-15.6%-5.1%+13.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Mini Cassia Christmas Council Inc demonstrates consistent financial health, maintaining a stable asset base and generally managing expenses within or close to its revenue. For instance, in the 202402 period, expenses slightly exceeded revenue ($111,969 vs. $107,521), but this appears to be an anomaly in recent years, as the organization typically operates with a surplus, such as in 202302 where revenue was $124,624 against expenses of $111,148. The organization's assets have shown steady growth over the past decade, increasing from $118,762 in 201502 to $261,583 in 202402, indicating sound financial management and accumulation of resources. Spending efficiency appears high, particularly given the consistent reporting of 0% officer compensation across all available filings, suggesting that the organization relies heavily on volunteer efforts for its leadership. This significantly reduces administrative overhead, allowing a greater proportion of funds to be directed towards its programs. The absence of reported liabilities across all periods further underscores a conservative and responsible financial approach, minimizing financial risk. In terms of transparency, the organization consistently files its IRS Form 990, with 13 filings available, demonstrating a commitment to public disclosure. The detailed financial data provided in these filings, including revenue, expenses, assets, liabilities, and officer compensation, offers a clear picture of its financial operations. The lack of officer compensation is a strong indicator of a lean operational model focused on direct mission impact.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mini Cassia Christmas Council Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Mini Cassia Christmas Council Inc allocates its expenses as follows: admin: 5%, programs: 95%, fundraising: 0%. With 95% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$108KTotal Revenue
$112KTotal Expenses
$262KTotal Assets
$262KNet Assets

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all filings, indicating that the organization's leadership is entirely volunteer-based, which is highly efficient for an organization of its size with annual revenues around $100,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Mini Cassia Christmas Council Inc:

Frequently Asked Questions about Mini Cassia Christmas Council Inc

Is Mini Cassia Christmas Council Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Mini Cassia Christmas Council Inc (EIN: 201043982) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.

How does Mini Cassia Christmas Council Inc spend its money?

Mini Cassia Christmas Council Inc directs 95% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Mini Cassia Christmas Council Inc tax-deductible?

Mini Cassia Christmas Council Inc is registered as a tax-exempt nonprofit (EIN: 201043982). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Mini Cassia Christmas Council Inc CEO make?

Mini Cassia Christmas Council Inc's highest-compensated officer earns $100,000. annually. The organization reported $107K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Mini Cassia Christmas Council Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Mini Cassia Christmas Council Inc is above average for NTEE category P58 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Mini Cassia Christmas Council Inc located?

Mini Cassia Christmas Council Inc is headquartered in Heyburn, Idaho and files with the IRS under EIN 201043982. It is classified under NTEE code P58.

How many years of IRS 990 filings does Mini Cassia Christmas Council Inc have?

Mini Cassia Christmas Council Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $107K in total revenue.

Is Mini Cassia Christmas Council Inc a good charity?

Based on its financial data, Mini Cassia Christmas Council Inc appears to be a very good charity. It demonstrates strong financial health with growing assets, no liabilities, and a highly efficient operational model with 0% officer compensation, meaning nearly all funds can go directly to its mission.

How does Mini Cassia Christmas Council Inc manage its administrative costs?

The organization manages administrative costs exceptionally well, primarily by having 0% officer compensation reported across all filings. This suggests a volunteer-led structure, which significantly minimizes overhead and maximizes the proportion of funds available for program services.

What is the trend in the organization's assets?

The organization's assets have shown a consistent upward trend, growing from $118,762 in 201502 to $261,583 in 202402. This indicates sound financial management and a healthy accumulation of resources over time.

Filing History

IRS 990 filing history for Mini Cassia Christmas Council Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Mini Cassia Christmas Council Inc's revenue has grown by 19.5%, moving from $90K to $108K. Total assets increased by 286.4% over the same period, from $68K to $262K. Total functional expenses rose by 82.6%, from $61K to $112K. In its most recent filing year (2024), Mini Cassia Christmas Council Inc reported a deficit of $4K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $108K $112K $262K $0 View 990
2023 $125K $111K $272K $0 View 990
2022 $124K $108K $259K $0 View 990
2021 $124K $83K $243K $0
2020 $77K $52K $202K $0 View 990
2019 $91K $55K $177K $0 View 990
2018 $86K $64K $141K $0
2017 $70K $58K $120K $0 View 990
2016 $85K $96K $108K $0 View 990
2015 $90K $72K $119K $0 View 990
2014 $62K $52K $102K $0 View 990
2013 $108K $84K $92K $0 View 990
2012 $90K $61K $68K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Mini Cassia Christmas Council Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Mini Cassia Christmas Council Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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