Civic Intelligence

Clearwater Christmas Project

990EZ • Fiscal year 2022 • EIN 46-3764225

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileN/A
224 GEARY AVE NE PO Box 343Bagley, MN 56621

(218) 487-5300

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$34,317

Flat from 2022

Net Assets

$34,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Flat

$17,995

Flat from 2022

Expenses

Flat

$13,133

Flat from 2022

Net Income

Flat

$4,862

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $34,317Net Assets 2022: $34,3172022Assets 2022: $34,317Liabilities 2022: $02022Assets 2023: $40,713Liabilities 2023: $02023

Highlighted filing

2022

Assets$34,317
Liabilities-
Net Assets$34,317
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 2022: $17,995Expenses 2022: $13,133Net Income 2022: $4,8622022Revenue 2023: $16,520Expenses 2023: $10,124Net Income 2023: $6,3962023

Highlighted filing

2022

Revenue$17,995
Expenses$13,133
Net Income$4,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$17,995
Mission and Program Overview

Mission

Bring christmas to needy families in clrwtr cnty

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHRISTMAS TOYS, GIFTS, AND MEALS TO NEED FAMILIES IN CLEARWATER COUNTY, MN THORUGH AN ANNUAL FUND DRIVE MADE UP OF VOLUNTEERS WITH DONATIONS OF TOYS AND MONEY BEING RECD FROM THE COMMUNITY OF INDIVIDUALS AND BUSINESSES-$11,936
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN SCHROEDERPrsident-$0--
DARIEN NORTHUPVice Pres-$0--
PAMELA BODENSTEINERTreasurer-$0--
SHERRY RETTMANSecretary-$0--
JANE MERSCHMANNBoard Member-$0--
LOIS RYDEENBoard Member-$0--
TRACY IMLEBoard Member-$0--
DARLA HOIE-OSTRUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clearwater Christmas Project
EIN
46-3764225
Address
224 GEARY AVE NE PO Box 343, Bagley, MN 56621

Signing Officer

Name
Lyn Schroeder
Title
Treasurer
Signed
2023-10-10
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

“Supplies 311”

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

“Other legal and professional fees 125”

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

“Groceries and food bags 6,412”

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

“TOYS 5,524”

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

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

Raw XML Appendix170 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/PersonNm0PAMELA J BODENSTEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02184875300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GONVICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034317
IRS990EZ/GrossReceiptsAmt017995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034317
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIEN NORTHUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BODENSTEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY RETTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE MERSCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS RYDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY IMLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARLA HOIE-OSTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04018
IRS990EZ/OtherExpensesTotalAmt012372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING CHRISTMAS TO NEEDY FAMILIES IN CLRWTR CNTY
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHRISTMAS TOYS, GIFTS, AND MEALS TO NEED FAMILIES IN CLEARWATER COUNTY, MN THORUGH AN ANNUAL FUND DRIVE MADE UP OF VOLUNTEERS WITH DONATIONS OF TOYS AND MONEY BEING RECD FROM THE COMMUNITY OF INDIVIDUALS AND BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013133
IRS990EZ/TotalProgramServiceExpensesAmt011936
IRS990EZ/TotalRevenueAmt017995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017487
IRS990ScheduleA/Total509Grp/TotalAmt082577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LEGAL AND PROFESSIONAL FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES AND FOOD BAGS 6,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOYS 5,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOY INVENTORY Beginning of year 4,018, 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER CHRISTMAS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0463764225
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 GEARY AVE NE PO Box 343
ReturnHeader/Filer/USAddress/CityNm0Bagley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262491557
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/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J BODENSTEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-10T04:08:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,317
Liabilities
-
Net assets
$34,317
Revenue
$17,995
Expenses
$13,133
Net income
$4,862
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
2022Detailed filing. Detailed filing data is available for this year.$34.3$34.3$18.0$13.1$4.86
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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