Civic Intelligence

Wallace Christmas Fund

EIN 85-3709016 • 501(c)3 • Silverton, ID

Pub. 78 Eligible

Profile

Assist needy families in Wallace area.

PO Box 304Silverton, ID 83867

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$261,803

Up $36,660 (+16%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$261,803

Up $36,660 (+16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$66,950

Up $8,499 (+15%) from 2023

Expenses

Down

$34,812

Down $1,519 (-4.2%) from 2023

Net Income

Up

$32,138

Up $10,018 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2020: $181,679Liabilities 2020: $0Net Assets 2020: $181,6792020Assets 2021: $188,361Net Assets 2021: $188,3612021Assets 2022: $190,342Net Assets 2022: $190,3422022Assets 2023: $225,143Net Assets 2023: $225,1432023Assets 2024: $261,803Liabilities 2024: $0Net Assets 2024: $261,8032024

Highlighted filing

2024

Assets$261,803
Liabilities$0
Net Assets$261,803
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0Revenue 2020: $213,263Expenses 2020: $31,584Net Income 2020: $181,6792020Revenue 2021: $41,733Expenses 2021: $35,051Net Income 2021: $6,6822021Revenue 2022: $56,752Expenses 2022: $32,991Net Income 2022: $23,7612022Revenue 2023: $58,451Expenses 2023: $36,331Net Income 2023: $22,1202023Revenue 2024: $66,950Expenses 2024: $34,812Net Income 2024: $32,1382024

Highlighted filing

2024

Revenue$66,950
Expenses$34,812
Net Income$32,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,803
Liabilities
$0
Net assets
$261,803
Revenue
$66,950
Expenses
$34,812
Net income
$32,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.58$0.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.57$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.13$0.32$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$78,536
Mission and Program Overview

Mission

Assist needy families in Wallace area.

Program Services

DescriptionGrantsExpenses
Provides assistance and Christmas gifts to families and children in need in the Wallace area.$1,500$40,685
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FennPresident-$0--
Jae Jean AchordSecretary-Treasurer-$0--
Amy LynnDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,085$22,085$5,873$16,212
Total Events$22,085$22,085$9,473$12,612
Filing and Contact Details

Filer

Filer Name
Wallace Christmas Fund
EIN
85-3709016
In Care Of
% Jae Jean Achord
Phone
2085120504
Address
PO Box 304, Silverton, ID 83867

Signing Officer

Name
Jae Jean Achord
Title
Secretary-Treasurer
Phone
2085120504
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Wayne L Schoonmaker CPA
Address
PO Box 717, Wallace, ID 83873
Preparer
Wayne L Schoonmaker
Phone
2086823045
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Individual Donations Grantee Sr. Center, High Sch00l Amount 1,500”

Description of other expenses Part I line 16

“Description AmountDonations 29,815Insurance 385Supplies 274”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gain 4,522”

Part II response or note to any other line in Part II

“Unrealized gain on investments $4,522”

Raw XML Appendix174 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/PhoneNum02085120504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261803
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042888
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05713
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IRS990EZ/ExcessOrDeficitForYearAmt032138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02034
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt078536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08238
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Fenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jae Jean Achord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Lynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04522
IRS990EZ/OtherExpensesTotalAmt030474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist needy families in Wallace area.
IRS990EZ/PrintingPublicationsPostageAmt0204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05325
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034812
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IRS990EZ/TotalRevenueAmt066950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042888
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02255
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022085
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0456954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09473
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022085
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05873
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Individual Donations Grantee Sr. Center, High Sch00l Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 29,815Insurance 385Supplies 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Gain 4,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain on investments $4,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II response or note to any other line in Part II
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE JEAN ACHORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02085120504
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallace Christmas Fund
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0853709016
ReturnHeader/Filer/InCareOfNm0% Jae Jean Achord
ReturnHeader/Filer/PhoneNum02085120504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Silverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne L Schoonmaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02086823045
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L SCHOONMAKER
ReturnHeader/ReturnTs02026-02-17T10:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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