Civic Intelligence

Culpeper Christmas Baskets Inc

EIN 20-3021020 • 501(c)3 • Culpeper, VA

Profile

Organizations's Primary Exempt PurposeWe provide food and toys to those less fortunate over the ChristmasHoliday. Those families who want to receive a food basket submit anapplication to our organization. Applications are available at churchesand the Department of Social Services. The decision on who receives thefood basket and toys is not based on age or ethnic background but on incomein relation to the number of family members. Both senior citizens andyoung families receive help. We are looking for those folks who will havea difficult time having a nice dinner for Christmas and/or buying toys forchildren.

PO Box 574Culpeper, VA 22701

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,023

Up $3,555 (+144%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,023

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$12,155

Up $3,025 (+33%) from 2023

Expenses

Down

$8,600

Down $1,080 (-11%) from 2023

Net Income

Up

$3,555

Up $4,105 (+746%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2011: $1,468Liabilities 2011: $02011Assets 2012: $6,361Liabilities 2012: $02012Assets 2013: $6,867Net Assets 2013: $6,8672013Assets 2014: $8,148Net Assets 2014: $8,1482014Assets 2015: $2,782Net Assets 2015: $2,7822015Assets 2016: $10,129Liabilities 2016: $02016Assets 2017: $7,276Net Assets 2017: $7,2762017Assets 2018: $6,075Liabilities 2018: $02018Assets 2019: $4,098Net Assets 2019: $4,0982019Assets 2020: $2,345Net Assets 2020: $2,3452020Assets 2021: $3,408Net Assets 2021: $3,4082021Assets 2022: $3,018Net Assets 2022: $3,0182022Assets 2023: $2,468Liabilities 2023: $02023Assets 2024: $6,023Net Assets 2024: $6,0232024

Highlighted filing

2024

Assets$6,023
Liabilities-
Net Assets$6,023
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $8,608Expenses 2011: $11,644Net Income 2011: -$3,0362011Revenue 2012: $11,348Expenses 2012: $6,455Net Income 2012: $4,8932012Revenue 2013: $5,576Expenses 2013: $5,070Net Income 2013: $5062013Revenue 2014: $6,939Expenses 2014: $5,661Net Income 2014: $1,2782014Revenue 2015: $1,112Expenses 2015: $6,477Net Income 2015: -$5,3652015Revenue 2016: $13,860Expenses 2016: $6,513Net Income 2016: $7,3472016Revenue 2017: $3,530Expenses 2017: $6,383Net Income 2017: -$2,8532017Revenue 2018: $4,730Expenses 2018: $5,931Net Income 2018: -$1,2012018Revenue 2019: $3,925Expenses 2019: $5,902Net Income 2019: -$1,9772019Revenue 2020: $4,227Expenses 2020: $5,980Net Income 2020: -$1,7532020Revenue 2021: $6,811Expenses 2021: $5,748Net Income 2021: $1,0632021Revenue 2022: $7,350Expenses 2022: $7,740Net Income 2022: -$3902022Revenue 2023: $9,130Expenses 2023: $9,680Net Income 2023: -$5502023Revenue 2024: $12,155Expenses 2024: $8,600Net Income 2024: $3,5552024

Highlighted filing

2024

Revenue$12,155
Expenses$8,600
Net Income$3,555
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,023
Liabilities
-
Net assets
$6,023
Revenue
$12,155
Expenses
$8,600
Net income
$3,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$6.02$12.2$8.60$3.56
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$9.13$9.68$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$7.35$7.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.41$6.81$5.75$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$4.23$5.98$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$3.93$5.90$1.98
2018Summary only. Only limited summary data is available for this year.$6.08$0.00$4.73$5.93$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.28$3.53$6.38$2.85
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$13.9$6.51$7.35
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.11$6.48$5.37
2014Detailed filing. Detailed filing data is available for this year.$8.15$8.15$6.94$5.66$1.28
2013Detailed filing. Detailed filing data is available for this year.$6.87$6.87$5.58$5.07$0.51
2012Summary only. Only limited summary data is available for this year.$6.36$0.00$11.3$6.46$4.89
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$8.61$11.6$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$12,155
Mission and Program Overview

Mission

Organizations's Primary Exempt PurposeWe provide food and toys to those less fortunate over the ChristmasHoliday. Those families who want to receive a food basket submit anapplication to our organization. Applications are available at churchesand the Department of Social Services. The decision on who receives thefood basket and toys is not based on age or ethnic background but on incomein relation to the number of family members. Both senior citizens andyoung families receive help. We are looking for those folks who will havea difficult time having a nice dinner for Christmas and/or buying toys forchildren.

Program Services

DescriptionGrantsExpenses
Expenses incurred to purchase food items such as hams and turkeys to bedistributed to families in need that qualify for the program-$7,429
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DoughertyVice President-$0--
Ann LasterPresident-$0--
Mark CallahanTreasurer-$0--
Jennifer BurrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Culpeper Christmas Baskets Inc
EIN
20-3021020
Phone
5406618887
Address
PO Box 574, Culpeper, VA 22701

Signing Officer

Name
Mark Callahan
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Basket Items $7429”

Other Expenses.2

“Postage and Delivery $510”

Other Expenses.3

“Hall Rental $300”

Other Expenses.4

“Insurance $287”

Other Expenses.5

“Office Expense $49”

Other Expenses.6

“Business Registration Fee $25”

Raw XML Appendix141 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/PersonNm0Mark Callahan
IRS990EZ/BooksInCareOfDetail/PhoneNum05406618887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culpeper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Laster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Burris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organizations's Primary Exempt PurposeWe provide food and toys to those less fortunate over the ChristmasHoliday. Those families who want to receive a food basket submit anapplication to our organization. Applications are available at churchesand the Department of Social Services. The decision on who receives thefood basket and toys is not based on age or ethnic background but on incomein relation to the number of family members. Both senior citizens andyoung families receive help. We are looking for those folks who will havea difficult time having a nice dinner for Christmas and/or buying toys forchildren.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses incurred to purchase food items such as hams and turkeys to bedistributed to families in need that qualify for the program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08600
IRS990EZ/TotalProgramServiceExpensesAmt07429
IRS990EZ/TotalRevenueAmt012155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039673
IRS990ScheduleA/TotalSupportAmt039673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Basket Items $7429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage and Delivery $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hall Rental $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culpeper Christmas Baskets Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0203021020
ReturnHeader/Filer/PhoneNum05406618887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 574
ReturnHeader/Filer/USAddress/CityNm0Culpeper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jones Group CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Southridge Parkway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02025-11-11T10:28:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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