Civic Intelligence

Project Merry Christmas

EIN 84-1155739 • 501(c)3 • Durango, CO

Profile

To provide Christmas gifts for the needy.

PO Box 422Durango, CO 81302

n/A

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2017

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,437

Down $863 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$54,531

Up $3,653 (+7.2%) from 2018

Expenses

Up

$55,962

Up $6,608 (+13%) from 2018

Net Income

Down

-$1,431

Down $2,955 (-194%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $34,642Liabilities 2011: $02011Assets 2015: $45,434Liabilities 2015: $0Net Assets 2015: $45,4342015Assets 2017: $25,776Liabilities 2017: $0Net Assets 2017: $25,7762017Assets 2018: $27,300Liabilities 2018: $02018Assets 2019: $26,437Liabilities 2019: $02019

Highlighted filing

2019

Assets$26,437
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,937Expenses 2011: $35,644Net Income 2011: -$4,7072011Revenue 2015: $56,442Expenses 2015: $53,241Net Income 2015: $3,2012015Revenue 2017: $53,920Expenses 2017: $57,201Net Income 2017: -$3,2812017Revenue 2018: $50,878Expenses 2018: $49,354Net Income 2018: $1,5242018Revenue 2019: $54,531Expenses 2019: $55,962Net Income 2019: -$1,4312019

Highlighted filing

2019

Revenue$54,531
Expenses$55,962
Net Income-$1,431
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,437
Liabilities
$0
Net assets
-
Revenue
$54,531
Expenses
$55,962
Net income
-$1,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$26.4$0.00$54.5$56.0$1.43
2018Summary only. Only limited summary data is available for this year.$27.3$0.00$50.9$49.4$1.52
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$53.9$57.2$3.28
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$56.4$53.2$3.20
2011Summary only. Only limited summary data is available for this year.$34.6$0.00$30.9$35.6$4.71
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$53,920
Mission and Program Overview

Mission

To provide Christmas gifts for the needy.

Program Services

DescriptionGrantsExpenses
Gifts and Christmas dinner were provided to many LaPlata County residents in need.$57,201-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Marie BishopDirector-$0--
Faye GoscheDirector-$0--
Tauni GoschePresident-$0--
Susie PatalanDirector-$0--
Kaye WeissDirector-$0--
Dusty MacDougallTreasurer-$0--
Diane AndrewsDirector-$0--
Barbara GyselSecretary-$0--
Cathy CrumVice President-$0--
Filing and Contact Details

Filer

Filer Name
Project Merry Christmas
EIN
84-1155739
Phone
9702472944
Address
PO Box 422, Durango, CO 81302

Signing Officer

Name
Dusty MacDougall
Title
Treasurer
Signed
2017-10-25
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5334”

Other Expenses.1002

“Office Expenses $802”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Food gift certificates $27778”

Other Expenses.2

“Christmas gifts $8458”

Other Expenses.3

“Christmas Vouchers $4350”

Other Expenses.4

“Christmas food for baskets $2309”

Other Expenses.5

“Wrapping supplies $1753”

Other Expenses.6

“Movers $1243”

Other Expenses.7

“Volunteer appreciation $811”

Other Expenses.8

“Awards $525”

Raw XML Appendix158 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/PersonNm0Dusty MacDougall
IRS990EZ/BooksInCareOfDetail/PhoneNum09702472944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025776
IRS990EZ/OccupancyRentUtltsAndMaintAmt03363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0Anna Marie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Faye Gosche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tauni Gosche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Patalan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaye Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dusty MacDougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Gysel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cathy Crum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Christmas gifts for the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts and Christmas dinner were provided to many LaPlata County residents in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057201
IRS990EZ/TotalProgramServiceExpensesAmt057201
IRS990EZ/TotalRevenueAmt053920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159041
IRS990ScheduleA/TotalSupportAmt0159041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food gift certificates $27778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas gifts $8458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas Vouchers $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas food for baskets $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wrapping supplies $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Movers $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer appreciation $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dusty MacDougall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Merry Christmas
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0841155739
ReturnHeader/Filer/PhoneNum09702472944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/ReturnTs02017-10-25T13:21:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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