Civic Intelligence

Operation Christmas

EIN 88-1635005 • 501(c)3 • Roseburg, OR

Profile

Charity

PO Box 1168Roseburg, OR 97470-0200

www.facebook.com/OperationChristmasSouthernOregon

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159

Down $2,454 (-94%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$160

Down $2,452 (-94%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$38,758

Up $20,691 (+115%) from 2023

Expenses

Up

$41,211

Up $16,638 (+68%) from 2023

Net Income

Up

-$2,453

Up $4,053 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $9,118Liabilities 2022: $0Net Assets 2022: $10,8162022Assets 2023: $2,613Liabilities 2023: $0Net Assets 2023: $2,6122023Assets 2024: $159Net Assets 2024: $1602024

Highlighted filing

2024

Assets$159
Liabilities-
Net Assets$160
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $24,213Expenses 2022: $16,199Net Income 2022: $8,0142022Revenue 2023: $18,067Expenses 2023: $24,573Net Income 2023: -$6,5062023Revenue 2024: $38,758Expenses 2024: $41,211Net Income 2024: -$2,4532024

Highlighted filing

2024

Revenue$38,758
Expenses$41,211
Net Income-$2,453
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$159
Liabilities
-
Net assets
$160
Revenue
$38,758
Expenses
$41,211
Net income
-$2,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$38.8$41.2$2.45
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$18.1$24.6$6.51
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.00$10.8$24.2$16.2$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$49,463
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Gifts for local children in need$39,706-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ClineTreasurer-$0--
MacKenzie PerryPresident-$0--
Alice BriggsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,894$38,894$1,270$37,624
Raffle$3,880$3,880-$3,880
Total Events$42,774$42,774$10,705$32,069
Filing and Contact Details

Filer

Filer Name
Operation Christmas
EIN
88-1635005
Address
PO BOX 1168, ROSEBURG, OR 97470-0200

Signing Officer

Name
MacKenzie Perry
Title
President
Signed
2025-05-08
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Grants to purchase gifts for local children in need during the 2024 holiday season. Not grants to any individual person were greater than $5000.00 each”

Part I, Line 16

“Insurance, SOS annual registration, wrapping supplies/bags for children/gift recipients.”

Raw XML Appendix159 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/PhoneNum05414927560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02635 Old Hwy 99 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159
IRS990EZ/FundraisingGrossIncomeAmt044198
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039706
IRS990EZ/GrossReceiptsAmt049463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MacKenzie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts for local children in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039706
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010705
IRS990EZ/SpecialEventsNetIncomeLossAmt033493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041211
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/OperationChristmasSouthernOregon
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt039798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039798
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to purchase gifts for local children in need during the 2024 holiday season. Not grants to any individual person were greater than $5000.00 each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance, SOS annual registration, wrapping supplies/bags for children/gift recipients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MacKenzie Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION CHRISTMAS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0881635005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974700200
ReturnHeader/ReturnTs02025-05-08T16:16:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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