Civic Intelligence

Clearwater Christmas Project

990EZ • Fiscal year 2018 • EIN 46-3764225

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
47054 County 7Gonvick, MN 56644

(218) 487-5759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% 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

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,493

Up $850 (+2.9%) from 2017

Net Assets

Up

$30,493

Up $850 (+2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$17,487

Up $2,235 (+15%) from 2017

Expenses

Up

$16,637

Up $6,136 (+58%) from 2017

Net Income

Down

$850

Down $3,901 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2014: $24,127Net Assets 2014: $24,1272014Assets 2015: $28,075Liabilities 2015: $02015Assets 2016: $24,892Net Assets 2016: $24,8922016Assets 2017: $29,643Net Assets 2017: $29,6432017Assets 2018: $30,493Net Assets 2018: $30,4932018Assets 2019: $35,191Net Assets 2019: $35,1912019Assets 2020: $29,504Net Assets 2020: $29,5042020Assets 2021: $29,455Net Assets 2021: $29,4552021Assets 2022: $34,317Liabilities 2022: $02022Assets 2023: $40,713Liabilities 2023: $02023

Highlighted filing

2018

Assets$30,493
Liabilities-
Net Assets$30,493
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$20K$10K$0-$10KRevenue 2014: $17,408Expenses 2014: $11,361Net Income 2014: $6,0472014Revenue 2015: $11,922Expenses 2015: $7,974Net Income 2015: $3,9482015Revenue 2016: $15,736Expenses 2016: $18,919Net Income 2016: -$3,1832016Revenue 2017: $15,252Expenses 2017: $10,501Net Income 2017: $4,7512017Revenue 2018: $17,487Expenses 2018: $16,637Net Income 2018: $8502018Revenue 2019: $15,016Expenses 2019: $10,318Net Income 2019: $4,6982019Revenue 2020: $13,514Expenses 2020: $19,201Net Income 2020: -$5,6872020Revenue 2021: $18,565Expenses 2021: $18,614Net Income 2021: -$492021Revenue 2022: $17,995Expenses 2022: $13,133Net Income 2022: $4,8622022Revenue 2023: $16,520Expenses 2023: $10,124Net Income 2023: $6,3962023

Highlighted filing

2018

Revenue$17,487
Expenses$16,637
Net Income$850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$17,487
Mission and Program Overview

Mission

Bring christmas to needy families in clrwtr cnty

Bring christmas to needy families in clearwater county mn

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTMAS TOYS, GIFTS, MEALS, TO NEEDY FAMILIES IN CLEARWATER COUNTY, MN THROUGH AN ANNUAL FUND DRIVE MADE UP OF VOLUNTEERS WITH DONATIONS OF TOYS AND MONEY BEING RECD FROM THE COMMUNITY - INDIVIDUALS AND BUSINESSES-$15,911
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY IMLEPresident-$0--
DARIEN NORTHUPVice President-$0--
PAMELA BODENSTEINERTreasurer-$0--
SHERRY RETTMANSecretary-$0--
JANE MERSCHMANNBoard Member-$0--
LOIS RYDEENBoard Member-$0--
LYN SCHROEDERBoard Member-$0--
DARLA HOIE-OSTRUMBoard Member-$0--
BOB KIRCHMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Christmas Project
EIN
46-3764225
Phone
2184875759
Address
47054 COUNTY 7, GONVICK, MN 56644

Signing Officer

Name
Tracy Imle
Title
President
Phone
2184875759
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Pamela J Bodensteiner CPA LLC
Address
PO BOX 27, GONVICK, MN 56644
Preparer
Pamela J Bodensteiner
Phone
2184875300
Supplemental Narrative

Additional Explanations

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

“ADVERTISING 812”

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

“FOOD SUPPLIES 6,708”

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

“MISCELLANEOUS EXP 574”

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

“TOYS, GIFTS 8,391”

Form 990-EZ, Part II, Line 24, Other Assets

“TOY INVENTORY Beginning of year 3,464, End of year 4,018”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA BODENSTEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02184875300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GONVICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030493
IRS990EZ/GrossReceiptsAmt017487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY IMLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIEN NORTHUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BODENSTEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY RETTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE MERSCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS RYDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARLA HOIE-OSTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB KIRCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04018
IRS990EZ/OtherExpensesTotalAmt016485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING CHRISTMAS TO NEEDY FAMILIES IN CLEARWATER COUNTY MN
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHRISTMAS TOYS, GIFTS, MEALS, TO NEEDY FAMILIES IN CLEARWATER COUNTY, MN THROUGH AN ANNUAL FUND DRIVE MADE UP OF VOLUNTEERS WITH DONATIONS OF TOYS AND MONEY BEING RECD FROM THE COMMUNITY - INDIVIDUALS AND BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016637
IRS990EZ/TotalProgramServiceExpensesAmt015911
IRS990EZ/TotalRevenueAmt017487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017408
IRS990ScheduleA/Total509Grp/TotalAmt077805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SUPPLIES 6,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXP 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYS, GIFTS 8,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOY INVENTORY Beginning of year 3,464, End of year 4,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY IMLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184875759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER CHRISTMAS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0463764225
ReturnHeader/Filer/PhoneNum02184875759
ReturnHeader/Filer/USAddress/AddressLine1Txt047054 COUNTY 7
ReturnHeader/Filer/USAddress/CityNm0GONVICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FD36784477F1462F769D1BE3CEE79C4801B016B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FD36784477F1462F769D1BE3CEE79C4801B016B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.15.170
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA J BODENSTEINER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONVICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056644
ReturnHeader/PreparerPersonGrp/PhoneNum02184875300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J BODENSTEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T08:24:56-00:00
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
$30,493
Liabilities
-
Net assets
$30,493
Revenue
$17,487
Expenses
$16,637
Net income
$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.7$0.00$16.5$10.1$6.40
2022Summary only. Only limited summary data is available for this year.$34.3$0.00$18.0$13.1$4.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$18.6$18.6$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$13.5$19.2$5.69
2019Detailed filing. Detailed filing data is available for this year.$35.2$35.2$15.0$10.3$4.70
2018Detailed filing. Detailed filing data is available for this year.$30.5$30.5$17.5$16.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$29.6$29.6$15.3$10.5$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$15.7$18.9$3.18
2015Summary only. Only limited summary data is available for this year.$28.1$0.00$11.9$7.97$3.95
2014Detailed filing. Detailed filing data is available for this year.$24.1$24.1$17.4$11.4$6.05