Civic Intelligence

Project Merry Christmas of La Plata County Inc

990EZ • Fiscal year 2015 • EIN 84-1155739

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 422Durango, CO 81301

(970) 749-6725

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,434

Up $10,792 (+31%) from 2011

Net Assets

$45,434

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$56,442

Up $25,505 (+82%) from 2011

Expenses

Up

$53,241

Up $17,597 (+49%) from 2011

Net Income

Up

$3,201

Up $7,908 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$45,434
Liabilities$0
Net Assets$45,434
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$56,442
Expenses$53,241
Net Income$3,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$56,442
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.$53,241-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Marie BishopSecretary-$0--
Faye GoscheTreasurer-$0--
Tauni GoschePresident-$0--
Susie PatalanDirector-$0--
Kaye WeissDirector-$0--
Dusty MacDougallDirector-$0--
Diane AndrewsDirector-$0--
Barbara GyselDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Merry Christmas
EIN
84-1155739
Phone
9707496725
Address
PO Box 422, Durango, CO 81301

Signing Officer

Name
Faye Gosche
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Coelene O'Kane
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4660”

Other Expenses.1

“Christmas food for baskets $23234”

Other Expenses.2

“Chirstmas gifts $10931”

Other Expenses.3

“Christmas supplies $5957”

Other Expenses.4

“Miscellaneous program expenses $2048”

Other Expenses.5

“Insurance $1318”

Other Expenses.6

“Telephone $1241”

Other Expenses.7

“Contract services $1020”

Raw XML Appendix153 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/PersonNm0Faye Gosche
IRS990EZ/BooksInCareOfDetail/PhoneNum09707496725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01283 CR 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042233
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042233
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045434
IRS990EZ/OccupancyRentUtltsAndMaintAmt02125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Christmas gifts for the needy.
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts and Christmas dinner were provided to many LaPlata County residents in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053241
IRS990EZ/TotalProgramServiceExpensesAmt053241
IRS990EZ/TotalRevenueAmt056442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056442
IRS990ScheduleA/TotalSupportAmt056442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas food for baskets $23234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chirstmas gifts $10931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas supplies $5957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous program expenses $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract services $1020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faye Gosche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Merry Christmas
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0841155739
ReturnHeader/Filer/PhoneNum09707496725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coelene O'Kane
ReturnHeader/ReturnTs02015-11-05T12:12:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,434
Liabilities
$0
Net assets
$45,434
Revenue
$56,442
Expenses
$53,241
Net income
$3,201
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