Civic Intelligence

Community Christmas Empty Stocking Fund

990EZ • Fiscal year 2018 • EIN 26-3948793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,559

Down $3,474 (-2.2%) from 2017

Net Assets

Down

$153,559

Down $3,474 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$55,848

Up $26,087 (+88%) from 2017

Expenses

Up

$59,322

Up $15,625 (+36%) from 2017

Net Income

Up

-$3,474

Up $10,462 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$153,559
Liabilities$0
Net Assets$153,559
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$55,848
Expenses$59,322
Net Income-$3,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$55,848
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$59,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C CATALANOPresident-$0--
ED CARLEOSecretary-$0--
DIONNE ROCCAFORTETreasurer-$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
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO 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: 538.”

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

“Description: food. Amount: 57,000. Description: miscellaneous. Amount: 547. Description: postage. Amount: 300. Description: annual report. Amount: 25. Description: accounting services. Amount: 870. Total to form 990-ez, line 16: 58,742.”

Raw XML Appendix163 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/BOYAmt0157033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055310
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3474
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153559
IRS990EZ/GrossReceiptsAmt055848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0538
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY C CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CARLEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIONNE ROCCAFORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058742
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/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD BASKETS TO NEEDY FAMILIES IN TIME FOR CHRISTMAS DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059322
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/TotalExpensesAmt059322
IRS990EZ/TotalProgramServiceExpensesAmt059322
IRS990EZ/TotalRevenueAmt055848
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01508
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0241651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052317
IRS990ScheduleA/Total509Grp/TotalAmt0241651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 57,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 547. DESCRIPTION: POSTAGE. AMOUNT: 300. DESCRIPTION: ANNUAL REPORT. AMOUNT: 25. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 870. TOTAL TO FORM 990-EZ, LINE 16: 58,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CATALANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076333164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G DUGAS
ReturnHeader/ReturnTs02019-03-04T11:42:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,559
Liabilities
$0
Net assets
$153,559
Revenue
$55,848
Expenses
$59,322
Net income
-$3,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.59$0.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.63$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.58$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.30$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.57$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.60$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.61$0.51$0.11