Civic Intelligence

Culpeper Christmas Baskets Inc.

990EZ • Fiscal year 2014 • EIN 20-3021020

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 20, 2016

Organization ProfileN/A
PO Box 574Culpeper, VA 22701

(540) 937-4036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,148

Up $1,281 (+19%) from 2013

Net Assets

Up

$8,148

Up $1,281 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$6,939

Up $1,363 (+24%) from 2013

Expenses

Up

$5,661

Up $591 (+12%) from 2013

Net Income

Up

$1,278

Up $772 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$8,148
Liabilities-
Net Assets$8,148
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$6,939
Expenses$5,661
Net Income$1,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 20, 2016
Return Version
2014v6.0
Gross Receipts
$6,939
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.

Organizations's primary exempt purpose we provide food and toys to those less fortunate over the christmas holiday. Those families who want to receive a food basket submit an application to our organization. Applications are available at churches and the department of social services. The decision on who receives the food basket and toys is not based on age or ethnic background but on income in relation to the number of family members. Both senior citizens and young families receive help. We are looking for those folks who will have a difficult time having a nice dinner for christmas and/or buying toys for children.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO PURCHASE FOOD ITEMS SUCH AS HAMS AND TURKEYS TO BE DISTRIBUTED TO FAMILIES IN NEES THAT QUALIFY FOR THE PROGRAM.-$4,841
EXPENSES INCURRED TO PURCHASE FOOD ITEMS, SUCH AS HAMS AND TURKEYS, TO BE DISTRIBUTED TO FAMILIES IN NEED THAT QUALIFY FOR THE PROGRAM.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE JENKINSPresident-$0--
ANN LANSTERVice Preside-$0--
MELODY MACKISONSecretary-$0--
ROBIN ALTHOFFTreasurer-$0--
JAMES UNDERHILLDirector-$0--
A WAYNE ENGLISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Culpeper Christmas Baskets Inc
EIN
20-3021020
Phone
5409374036
Address
PO BOX 574, CULPEPER, VA 22701

Signing Officer

Name
Robin a Althoff
Title
Treasurer
Phone
5409374036
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Jones & Co Plc
Address
301 S WEST ST, CULPEPER, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses basket items 3,952 insurance 501 office expense 294 licenses 25 toys for tots 889 total 5,661”

Form 990-ez, Part III

“Organizations's primary exempt purpose we provide food and toys to those less fortunate over the christmas holiday. Those families who want to receive a food basket submit an application to our organization. Applications are available at churches and the department of social services. The decision on who receives the food basket and toys is not based on age or ethnic background but on income in relation to the number of family members. Both senior citizens and young families receive help. We are looking for those folks who will have a difficult time having a nice dinner for christmas and/or buying toys for children.”

Form 990-ez, Part III, Line 31

“Expenses incurred to purchase food items, such as hams and turkeys, to be distributed to families in need that qualify for the program.”

Raw XML Appendix136 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/PersonNm0ROBIN ALTHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05402220025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06939
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01278
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt06939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN LANSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY MACKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ALTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES UNDERHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5A WAYNE ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE WE PROVIDE FOOD AND TOYS TO THOSE LESS FORTUNATE OVER THE CHRISTMAS HOLIDAY. THOSE FAMILIES WHO WANT TO RECEIVE A FOOD BASKET SUBMIT AN APPLICATION TO OUR ORGANIZATION. APPLICATIONS ARE AVAILABLE AT CHURCHES AND THE DEPARTMENT OF SOCIAL SERVICES. THE DECISION ON WHO RECEIVES THE FOOD BASKET AND TOYS IS NOT BASED ON AGE OR ETHNIC BACKGROUND BUT ON INCOME IN RELATION TO THE NUMBER OF FAMILY MEMBERS. BOTH SENIOR CITIZENS AND YOUNG FAMILIES RECEIVE HELP. WE ARE LOOKING FOR THOSE FOLKS WHO WILL HAVE A DIFFICULT TIME HAVING A NICE DINNER FOR CHRISTMAS AND/OR BUYING TOYS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO PURCHASE FOOD ITEMS SUCH AS HAMS AND TURKEYS TO BE DISTRIBUTED TO FAMILIES IN NEES THAT QUALIFY FOR THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED TO PURCHASE FOOD ITEMS, SUCH AS HAMS AND TURKEYS, TO BE DISTRIBUTED TO FAMILIES IN NEED THAT QUALIFY FOR THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05661
IRS990EZ/TotalProgramServiceExpensesAmt04841
IRS990EZ/TotalRevenueAmt06939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt038759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038759
IRS990ScheduleA/TotalSupportAmt038796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BASKET ITEMS 3,952 INSURANCE 501 OFFICE EXPENSE 294 LICENSES 25 TOYS FOR TOTS 889 TOTAL 5,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE WE PROVIDE FOOD AND TOYS TO THOSE LESS FORTUNATE OVER THE CHRISTMAS HOLIDAY. THOSE FAMILIES WHO WANT TO RECEIVE A FOOD BASKET SUBMIT AN APPLICATION TO OUR ORGANIZATION. APPLICATIONS ARE AVAILABLE AT CHURCHES AND THE DEPARTMENT OF SOCIAL SERVICES. THE DECISION ON WHO RECEIVES THE FOOD BASKET AND TOYS IS NOT BASED ON AGE OR ETHNIC BACKGROUND BUT ON INCOME IN RELATION TO THE NUMBER OF FAMILY MEMBERS. BOTH SENIOR CITIZENS AND YOUNG FAMILIES RECEIVE HELP. WE ARE LOOKING FOR THOSE FOLKS WHO WILL HAVE A DIFFICULT TIME HAVING A NICE DINNER FOR CHRISTMAS AND/OR BUYING TOYS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCURRED TO PURCHASE FOOD ITEMS, SUCH AS HAMS AND TURKEYS, TO BE DISTRIBUTED TO FAMILIES IN NEED THAT QUALIFY FOR THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A ALTHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409374036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULPEPER CHRISTMAS BASKETS INC
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0203021020
ReturnHeader/Filer/PhoneNum05409374036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS JONES & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M JONES
ReturnHeader/ReturnTs02016-09-21T07:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,148
Liabilities
-
Net assets
$8,148
Revenue
$6,939
Expenses
$5,661
Net income
$1,278
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