Civic Intelligence

Clearwater Christmas Project

990EZ • Fiscal year 2023 • EIN 46-3764225

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,713

Flat from 2023

Net Assets

$40,713

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$16,520

Flat from 2023

Expenses

Flat

$10,124

Flat from 2023

Net Income

Flat

$6,396

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $40,713Net Assets 2023: $40,7132023Assets 2023: $40,713Liabilities 2023: $02023

Highlighted filing

2023

Assets$40,713
Liabilities-
Net Assets$40,713
Open 2023 Filing

Operations Trend

Revenue Growth35th 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: $6,3962023Revenue 2023: $16,520Expenses 2023: $10,124Net Income 2023: $6,3962023

Highlighted filing

2023

Revenue$16,520
Expenses$10,124
Net Income$6,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$16,520
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-$9,480
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
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Pamela J Bodensteiner CPA
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

“Other legal and professional fees 25”

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

“Groceries and food bags 4,601”

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

“TOYS 4,879”

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

“MISC 42”

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

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

Raw XML Appendix167 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/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/BOYAmt030299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040713
IRS990EZ/GrossReceiptsAmt016520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040713
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/OtherExpensesTotalAmt09547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING CHRISTMAS TO NEEDY FAMILIES IN CLRWTR CNTY
IRS990EZ/PrintingPublicationsPostageAmt0177
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/ProgramServiceExpensesAmt09480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010124
IRS990EZ/TotalProgramServiceExpensesAmt09480
IRS990EZ/TotalRevenueAmt016520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015016
IRS990ScheduleA/Total509Grp/TotalAmt081610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081610
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/ExplanationTxt0OTHER LEGAL AND PROFESSIONAL FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROCERIES AND FOOD BAGS 4,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOYS 4,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 42
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONVICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056644
ReturnHeader/PreparerPersonGrp/PhoneNum02184875300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J BODENSTEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T06:15:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,713
Liabilities
-
Net assets
$40,713
Revenue
$16,520
Expenses
$10,124
Net income
$6,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.7$40.7$16.5$10.1$6.40
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
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