Civic Intelligence

Community Christmas Empty Stocking Fund

990EZ • Fiscal year 2014 • EIN 26-3948793

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

702 W LincolnwayCheyenne, WY 82009

(307) 633-3164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$158,390

Up $8,028 (+5.3%) from 2013

Net Assets

Up

$158,390

Up $8,028 (+5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$52,556

Down $4,349 (-7.6%) from 2013

Expenses

Up

$46,907

Up $86 (+0.2%) from 2013

Net Income

Down

$5,649

Down $4,435 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $135,882Net Assets 2011: $135,8822011Assets 2012: $140,278Net Assets 2012: $140,2782012Assets 2013: $150,362Liabilities 2013: $0Net Assets 2013: $150,3622013Assets 2014: $158,390Liabilities 2014: $0Net Assets 2014: $158,3902014Assets 2017: $157,033Liabilities 2017: $0Net Assets 2017: $157,0332017Assets 2018: $153,559Liabilities 2018: $0Net Assets 2018: $153,5592018Assets 2019: $151,296Liabilities 2019: $0Net Assets 2019: $151,2962019Assets 2020: $143,501Liabilities 2020: $0Net Assets 2020: $143,5012020Assets 2022: $118,791Liabilities 2022: $0Net Assets 2022: $118,7912022Assets 2025: $109,799Liabilities 2025: $0Net Assets 2025: $109,7992025

Highlighted filing

2014

Assets$158,390
Liabilities$0
Net Assets$158,390

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,268Expenses 2011: $50,564Net Income 2011: $10,7042011Revenue 2012: $59,801Expenses 2012: $55,405Net Income 2012: $4,3962012Revenue 2013: $56,905Expenses 2013: $46,821Net Income 2013: $10,0842013Revenue 2014: $52,556Expenses 2014: $46,907Net Income 2014: $5,6492014Revenue 2017: $29,761Expenses 2017: $43,697Net Income 2017: -$13,9362017Revenue 2018: $55,848Expenses 2018: $59,322Net Income 2018: -$3,4742018Revenue 2019: $57,827Expenses 2019: $60,090Net Income 2019: -$2,2632019Revenue 2020: $62,694Expenses 2020: $70,489Net Income 2020: -$7,7952020Revenue 2022: $59,441Expenses 2022: $71,296Net Income 2022: -$11,8552022Revenue 2025: $61,277Expenses 2025: $68,322Net Income 2025: -$7,0452025

Highlighted filing

2014

Revenue$52,556
Expenses$46,907
Net Income$5,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$52,556
Mission and Program Overview

Mission

To distribute gift cards to qualified needy individuals and families in laramie county, wyoming.

Provide food baskets to needy families in laramie county, wyoming and distribute these baskets in time for christmas dinner. This will be accomplished through the joint efforts of the wyoming tribune eagle and the american legion post #6.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD BASKETS TO NEEDY FAMILIES IN TIME FOR CHRISTMAS DINNER$0$46,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C CATALANOPresident-$0--
ED CARLEOSecretary-$0--
GARY BIRGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Christmas Empty Stocking Fund
EIN
26-3948793
Phone
3076333164
Address
702 W LINCOLNWAY, CHEYENNE, WY 82009

Signing Officer

Name
Larry Catalano
Title
President
Phone
3076333164
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Kenneth G Dugas
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 239.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food. Amount: 40,448. Description: containers. Amount: 4,272. Description: miscellaneous. Amount: 1,960. Description: annual report fee. Amount: 27. Total to form 990-ez, line 16: 46,707.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 2,379.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY CATALANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03076333164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 W LINCOLNWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150362
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt052556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY C CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CARLEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BIRGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02379
IRS990EZ/OtherExpensesTotalAmt046707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD BASKETS TO NEEDY FAMILIES IN LARAMIE COUNTY, WYOMING AND DISTRIBUTE THESE BASKETS IN TIME FOR CHRISTMAS DINNER. THIS WILL BE ACCOMPLISHED THROUGH THE JOINT EFFORTS OF THE WYOMING TRIBUNE EAGLE AND THE AMERICAN LEGION POST #6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD BASKETS TO NEEDY FAMILIES IN TIME FOR CHRISTMAS DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046907
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046907
IRS990EZ/TotalProgramServiceExpensesAmt046907
IRS990EZ/TotalRevenueAmt052556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02028
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0275088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045552
IRS990ScheduleA/Total509Grp/TotalAmt0275088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052556
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 40,448. DESCRIPTION: CONTAINERS. AMOUNT: 4,272. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,960. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 46,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CATALANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076333164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTMAS EMPTY STOCKING FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0263948793
ReturnHeader/Filer/PhoneNum03076333164
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 W LINCOLNWAY
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G DUGAS
ReturnHeader/ReturnTs02015-08-12T16:49:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits