Civic Intelligence

Workingmans Christmas Party Committee for Needy Children

EIN 42-6081156 • 501(c)3 • Ottumwa, IA

Ottumwa, IA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,874

Up $8,876 (+68%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,874

Up $8,876 (+68%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$11,968

Up $6,085 (+103%) from 2020

Expenses

Up

$14,285

Up $2,640 (+23%) from 2020

Net Income

Up

-$2,317

Up $3,445 (+60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $22,632Liabilities 2011: $02011Assets 2012: $22,768Liabilities 2012: $02012Assets 2013: $21,593Liabilities 2013: $02013Assets 2014: $23,461Liabilities 2014: $02014Assets 2015: $23,338Liabilities 2015: $02015Assets 2016: $26,179Liabilities 2016: $02016Assets 2017: $27,208Net Assets 2017: $27,2082017Assets 2018: $24,962Net Assets 2018: $24,9622018Assets 2019: $29,953Net Assets 2019: $29,9532019Assets 2020: $12,998Net Assets 2020: $12,9982020Assets 2021: $21,874Net Assets 2021: $21,8742021

Highlighted filing

2021

Assets$21,874
Liabilities-
Net Assets$21,874
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,408Expenses 2011: $12,123Net Income 2011: -$1,7152011Revenue 2012: $12,929Expenses 2012: $12,792Net Income 2012: $1372012Revenue 2013: $9,243Expenses 2013: $10,418Net Income 2013: -$1,1752013Revenue 2014: $11,912Expenses 2014: $10,044Net Income 2014: $1,8682014Revenue 2015: $10,280Expenses 2015: $10,403Net Income 2015: -$1232015Revenue 2016: $12,471Expenses 2016: $9,630Net Income 2016: $2,8412016Revenue 2017: $10,395Expenses 2017: $9,558Net Income 2017: $8372017Revenue 2018: $8,742Expenses 2018: $10,988Net Income 2018: -$2,2462018Revenue 2019: $20,199Expenses 2019: $15,208Net Income 2019: $4,9912019Revenue 2020: $5,883Expenses 2020: $11,645Net Income 2020: -$5,7622020Revenue 2021: $11,968Expenses 2021: $14,285Net Income 2021: -$2,3172021

Highlighted filing

2021

Revenue$11,968
Expenses$14,285
Net Income-$2,317
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,874
Liabilities
-
Net assets
$21,874
Revenue
$11,968
Expenses
$14,285
Net income
-$2,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$12.0$14.3$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$5.88$11.6$5.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$20.2$15.2$4.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$8.74$11.0$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$10.4$9.56$0.84
2016Summary only. Only limited summary data is available for this year.$26.2$0.00$12.5$9.63$2.84
2015Summary only. Only limited summary data is available for this year.$23.3$0.00$10.3$10.4$0.12
2014Summary only. Only limited summary data is available for this year.$23.5$0.00$11.9$10.0$1.87
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$9.24$10.4$1.18
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$12.9$12.8$0.14
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$10.4$12.1$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$11,968
Mission and Program Overview

Mission

To provide a christmas party for low income children and families.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A CHRISTMAS PARTY IN DECEMBER OF EACH YEAR FOR LOW INCOME CHILDREN AND THEIR FAMILIES. TOYS, PENS, CANDY, AND FRUIT ARE DISTRIBUTED TO ALL IN ATTENDANCE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY OGDENPresident-$0--
BRENDA MORGANVice President-$0--
NICOLE BACHMANSecretary-$0--
NOAH ODGENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Working Mans Comm for Needy Children
EIN
42-6081156
Phone
6417991194
Address
508 WAVERLY AVE, Ottumwa, IA 52501

Signing Officer

Name
Jerry Odgen
Title
President
Phone
6417991194
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
726 CHURCH ST, OTTUMWA, IA 52501
Preparer
Sue Thomas
Phone
6416825874
Supplemental Narrative

Additional Explanations

SERVICE CHARGE--$300

“FROM BANK STATEMENT”

FOOD AND CANDY--$4,222

“FOR CHRISTMAS PARTY”

TOYS--$6,528

“FOR CHRISTMAS PARTY”

MISC AND RENT--$839

“Hall rent and misc expenses”

SALES TAX--$18

“FROM BANK STATEMENT”

TRUCK EXPENSE--$1,451

“Repairs, insurance, and license”

SUPPLIES--$472

“BAGS FOR PARTY”

Raw XML Appendix147 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/BusinessNameLine1Txt0WORKING MANS COMM FOR NEEDY CHILDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06417991194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ottumwa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2317
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOAH ODGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTMAS PARTY FOR LOW INCOME CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES A CHRISTMAS PARTY IN DECEMBER OF EACH YEAR FOR LOW INCOME CHILDREN AND THEIR FAMILIES. TOYS, PENS, CANDY, AND FRUIT ARE DISTRIBUTED TO ALL IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014285
IRS990EZ/TotalRevenueAmt011968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt057154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010381
IRS990ScheduleA/Total509Grp/TotalAmt057154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM BANK STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR CHRISTMAS PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR CHRISTMAS PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALL RENT AND MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM BANK STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS, INSURANCE, AND LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAGS FOR PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SERVICE CHARGE--$300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FOOD AND CANDY--$4,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TOYS--$6,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MISC AND RENT--$839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SALES TAX--$18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TRUCK EXPENSE--$1,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLIES--$472
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ODGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417991194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING MANS COMM FOR NEEDY CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0426081156
ReturnHeader/Filer/PhoneNum06417991194
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 WAVERLY AVE
ReturnHeader/Filer/USAddress/CityNm0Ottumwa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421497604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416825874
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE THOMAS
ReturnHeader/ReturnTs02023-01-24T00:02:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODGEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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