Civic Intelligence

El Reno Blessing Baskets Inc.

990 • Fiscal year 2014 • EIN 01-0748848

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 55El Reno, OK 73036-0055

(405) 262-4344

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,479

Up $6,705 (+9.9%) from 2013

Net Assets

Up

$74,479

Up $6,705 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$112,531

Down $21,804 (-16%) from 2013

Expenses

Up

$105,826

Up $23,555 (+29%) from 2013

Net Income

Down

$6,705

Down $45,359 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $21,858Liabilities 2011: $0Net Assets 2011: $21,8582011Assets 2012: $15,710Liabilities 2012: $0Net Assets 2012: $15,7102012Assets 2013: $67,774Liabilities 2013: $0Net Assets 2013: $67,7742013Assets 2014: $74,479Liabilities 2014: $0Net Assets 2014: $74,4792014Assets 2015: $71,114Liabilities 2015: $0Net Assets 2015: $71,1142015Assets 2016: $60,771Liabilities 2016: $0Net Assets 2016: $60,7712016Assets 2017: $70,616Liabilities 2017: $0Net Assets 2017: $70,6162017Assets 2018: $158,295Liabilities 2018: $2,000Net Assets 2018: $156,2952018Assets 2019: $207,728Liabilities 2019: $1,153Net Assets 2019: $206,5752019Assets 2020: $283,974Liabilities 2020: $5,959Net Assets 2020: $278,0152020Assets 2021: $412,553Liabilities 2021: $153Net Assets 2021: $412,4002021Assets 2022: $454,710Liabilities 2022: $13,599Net Assets 2022: $441,1112022Assets 2023: $522,369Liabilities 2023: $14,864Net Assets 2023: $507,5052023Assets 2024: $548,134Liabilities 2024: $8,880Net Assets 2024: $539,2542024

Highlighted filing

2014

Assets$74,479
Liabilities$0
Net Assets$74,479
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $64,408Expenses 2011: $57,709Net Income 2011: $6,6992011Revenue 2012: $65,229Expenses 2012: $71,377Net Income 2012: -$6,1482012Revenue 2013: $134,335Expenses 2013: $82,271Net Income 2013: $52,0642013Revenue 2014: $112,531Expenses 2014: $105,826Net Income 2014: $6,7052014Revenue 2015: $109,330Expenses 2015: $112,695Net Income 2015: -$3,3652015Revenue 2016: $103,105Expenses 2016: $113,448Net Income 2016: -$10,3432016Revenue 2017: $135,083Expenses 2017: $125,238Net Income 2017: $9,8452017Revenue 2018: $196,107Expenses 2018: $110,646Net Income 2018: $85,4612018Revenue 2019: $204,902Expenses 2019: $154,622Net Income 2019: $50,2802019Revenue 2020: $216,289Expenses 2020: $144,849Net Income 2020: $71,4402020Revenue 2021: $290,001Expenses 2021: $155,616Net Income 2021: $134,3852021Revenue 2022: $176,752Expenses 2022: $148,040Net Income 2022: $28,7122022Revenue 2023: $279,576Expenses 2023: $213,182Net Income 2023: $66,3942023Revenue 2024: $298,132Expenses 2024: $266,383Net Income 2024: $31,7492024

Highlighted filing

2014

Revenue$112,531
Expenses$105,826
Net Income$6,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$112,531
Mission and Program Overview

Mission

El reno blessing baskets mission is to serve financially challenged families living in western canadian county with tangible items such as food and necessary school supplies. Our mission is supported by community, businesses and individuals with a desire to serve others.

To provide food for those who cannot afford essentials in the el reno, ok area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,774$70,901▲ $3,127
Land, Buildings, and Equipment, Net-$3,578-
Total Assets$67,774$74,479▲ $6,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,774$74,479▲ $6,705
Total Net Assets Fund Balance$67,774$74,479▲ $6,705
Total Liabilities and Net Assets / Fund Balance$67,774$74,479▲ $6,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,578$8,234$11,812
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul RoachPresident
Tara DewVice President
Debra DenwaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,462
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$12,474
Change in Net Assets
$6,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,057
Total Revenue per Audited Statements
$100,057
Total Revenue per Form 990
$100,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,040--$95,040
Fees for Services Accounting$3,800--$3,800
Office Expenses$2,671--$2,671
Depreciation Depletion-$2,363-$2,363
Advertising$923--$923
Occupancy$500--$500
Fees for Services Management$325--$325
Insurance$204--$204
Total Functional Expenses$103,463$2,363$0$105,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,825
Total Expenses per Audited Statements$105,825
Total Expenses per Form 990$105,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All major decisions are made by the governing board members. To which a majoirty of the board have to approve.”

Governing body decisions Part VI line 7B

“All major decisions of the coproration have to be approved by a vote of the majority of the board.”

Form 990 governing body review Part VI line 11

“The governing board is provided a copy of the form 990 before it is filed. The majority of the board are required take a vote to approve the form 990.”

CEO executive director top management comp Part VI line 15A

“All board members/top managment are volunteers.”

Other officer or key employee compensation Part VI line 15B

“The corporation is completely volunteer based.”

Governing documents etc available to public Part VI line 19

“All board minutes are kept for the meeting and are available for the public upon request.”

Filing and Contact Details

Filer

EIN
01-0748848

Signing Officer

Name
Debra Denwalt
Title
Treasurer
Phone
4052624344
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Roach
Formed
2002
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Robert St Pierre CPA Pc
Phone
9186964983
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These expenses are directly related to programs offered at different times throughout the year.”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS OF THE COPRORATION HAVE TO BE APPROVED BY A VOTE OF THE MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE MAJORITY OF THE BOARD ARE REQUIRED TAKE A VOTE TO APPROVE THE FORM 990.
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt067774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10801 SUNSET DR
IRS990/USAddress/City0EL RENO
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DENWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052624344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL RENO BLESSING BASKETS
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0010748848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730360055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731589604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT ST PIERRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101113 NORTH SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074960
ReturnHeader/PreparerPersonGrp/PhoneNum09186964983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ST PIERRE CPA PC
ReturnHeader/ReturnTs02014-09-30T14:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,479
Liabilities
$0
Net assets
$74,479
Revenue
$112,531
Expenses
$105,826
Net income
$6,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.09$5.39$2.98$2.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.08$2.80$2.13$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.14$4.41$1.77$1.48$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.12$2.90$1.56$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$2.16$1.45$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$2.05$1.55$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$1.96$1.11$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.35$1.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.03$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.09$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.13$1.06$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.00$0.68$1.34$0.82$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.65$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.64$0.58$0.07