Civic Intelligence

Woodstock Rotary Christmas

EIN 36-2897355 • 501(c)3 • Woodstock, IL

Profile

Assistance to needy families in local school district

P O Box 670Woodstock, IL 60098

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$376,628

Up $41,398 (+12%) from 2024

Liabilities

Flat

$25,000

Flat from 2024

Net Assets

Up

$351,628

Up $41,398 (+13%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Down

$94,054

Down $3,401 (-3.5%) from 2024

Expenses

Down

$52,656

Down $11,083 (-17%) from 2024

Net Income

Up

$41,398

Up $7,682 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $89,164Net Assets 2011: $89,1642011Assets 2012: $96,346Liabilities 2012: $6,000Net Assets 2012: $90,3462012Assets 2013: $99,840Net Assets 2013: $99,8402013Assets 2014: $99,697Net Assets 2014: $99,6972014Assets 2015: $85,726Net Assets 2015: $85,7262015Assets 2016: $174,961Liabilities 2016: $25,000Net Assets 2016: $149,9612016Assets 2017: $191,274Liabilities 2017: $25,000Net Assets 2017: $166,2742017Assets 2018: $217,212Liabilities 2018: $25,000Net Assets 2018: $192,2122018Assets 2019: $239,548Liabilities 2019: $25,000Net Assets 2019: $214,5482019Assets 2020: $236,433Liabilities 2020: $25,000Net Assets 2020: $211,4332020Assets 2021: $299,194Liabilities 2021: $25,000Net Assets 2021: $274,1942021Assets 2022: $323,382Liabilities 2022: $25,000Net Assets 2022: $298,3822022Assets 2023: $301,514Liabilities 2023: $25,000Net Assets 2023: $276,5142023Assets 2024: $335,230Liabilities 2024: $25,000Net Assets 2024: $310,2302024Assets 2025: $376,628Liabilities 2025: $25,000Net Assets 2025: $351,6282025

Highlighted filing

2025

Assets$376,628
Liabilities$25,000
Net Assets$351,628
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,931Expenses 2011: $65,255Net Income 2011: $2,6762011Revenue 2012: $68,428Expenses 2012: $67,246Net Income 2012: $1,1822012Revenue 2013: $67,781Expenses 2013: $58,287Net Income 2013: $9,4942013Revenue 2014: $66,730Expenses 2014: $66,873Net Income 2014: -$1432014Revenue 2015: $55,349Expenses 2015: $69,320Net Income 2015: -$13,9712015Revenue 2016: $107,477Expenses 2016: $51,948Net Income 2016: $55,5292016Revenue 2017: $56,268Expenses 2017: $58,909Net Income 2017: -$2,6412017Revenue 2018: $65,190Expenses 2018: $53,474Net Income 2018: $11,7162018Revenue 2019: $70,264Expenses 2019: $56,155Net Income 2019: $14,1092019Revenue 2020: $58,129Expenses 2020: $64,546Net Income 2020: -$6,4172020Revenue 2021: $95,070Expenses 2021: $86,351Net Income 2021: $8,7192021Revenue 2022: $77,352Expenses 2022: $74,261Net Income 2022: $3,0912022Revenue 2023: $76,333Expenses 2023: $98,201Net Income 2023: -$21,8682023Revenue 2024: $97,455Expenses 2024: $63,739Net Income 2024: $33,7162024Revenue 2025: $94,054Expenses 2025: $52,656Net Income 2025: $41,3982025

Highlighted filing

2025

Revenue$94,054
Expenses$52,656
Net Income$41,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,628
Liabilities
$25,000
Net assets
$351,628
Revenue
$94,054
Expenses
$52,656
Net income
$41,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.94$0.53$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.25$3.10$0.97$0.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$0.76$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.25$2.98$0.77$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.25$2.74$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$0.58$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$0.70$0.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.65$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.66$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$1.07$0.52$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.55$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.67$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.68$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.68$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.68$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$94,054
Mission and Program Overview

Mission

Assistance to needy families in local school district

Program Services

DescriptionGrantsExpenses
FOOD, CLOTHING AND GIFTS ARE GIVEN TO NEEDY FAMILIES AT CHRISTMAS TIME THROUGH CONTRIBUTIONS FROM THE PUBLIC-$48,240
FOOD, CLOTHING AND GIFTS ARE GIVEN TO NEEDY FAMILIES AT CHRISTMAS TIME THROUGH CONTRIBUTIONS FROM THE PUBLIC--
FOOD DISTRIBUTION--
MCHENRY COUUNTY ILLINOIS DIAPER BANK--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCDONOUGHPresident El-$0--
JACKIE SPECIALESecretary-$0--
ROSCOE STELFORDTreasurer-$0--
LAURA CULLOTTAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Woodstock Rotary Christmas
EIN
36-2897355
Address
P O BOX 670, WOODSTOCK, IL 60098

Signing Officer

Name
Roscoe Stelford
Title
Treasurer
Phone
8153382566
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis & Associates Ltd
Address
1065 LAKE AVE, WOODSTOCK, IL 60098
Preparer
Ronald W Jarvis CPA
Phone
8153382566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interewst income 1,586 total 1,586”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,400 fees & licenses 33 donations - projects 549 food 37,381 scavenger 420 seniors 1,902 storage 2,000 supplies 2,626 theater tickets 1,140 toys & gift certificates 998 total 51,449”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss 0 rounding 0 endowment 0 misc adjustments 0 rounding 0 unrelaized loss 0”

Form 990-ez, Part II, Line 26

“N/P MCCF 25,000 25,000”

Form 990-ez, Part III, Line 31

“Food, clothing and gifts are given to needy families at christmas time through contributions from the public”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARVIS & ASSOCIATES LTD CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum08153382566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376628
IRS990EZ/GrossReceiptsAmt094054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SPECIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSCOE STELFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CULLOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051449
IRS990EZ/OtherRevenueTotalAmt01586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO NEEDY FAMILIES IN LOCAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD, CLOTHING AND GIFTS ARE GIVEN TO NEEDY FAMILIES AT CHRISTMAS TIME THROUGH CONTRIBUTIONS FROM THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MCHENRY COUUNTY ILLINOIS DIAPER BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOD, CLOTHING AND GIFTS ARE GIVEN TO NEEDY FAMILIES AT CHRISTMAS TIME THROUGH CONTRIBUTIONS FROM THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052656
IRS990EZ/TotalProgramServiceExpensesAmt048240
IRS990EZ/TotalRevenueAmt094054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095070
IRS990ScheduleA/Total509Grp/TotalAmt0440274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREWST INCOME 1,586 TOTAL 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,400 FEES & LICENSES 33 DONATIONS - PROJECTS 549 FOOD 37,381 SCAVENGER 420 SENIORS 1,902 STORAGE 2,000 SUPPLIES 2,626 THEATER TICKETS 1,140 TOYS & GIFT CERTIFICATES 998 TOTAL 51,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 0 ROUNDING 0 ENDOWMENT 0 MISC ADJUSTMENTS 0 ROUNDING 0 UNRELAIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P MCCF 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD, CLOTHING AND GIFTS ARE GIVEN TO NEEDY FAMILIES AT CHRISTMAS TIME THROUGH CONTRIBUTIONS FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE STELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153382566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSTOCK ROTARY CHRISTMAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLEARING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0362897355
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 670
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363400397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARVIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153382566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W JARVIS CPA
ReturnHeader/ReturnTs02025-11-10T12:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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