Civic Intelligence

Loomis Basin Christmas Basket

990EZ • Fiscal year 2016 • EIN 26-3872196

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

PO Box 687Loomis, CA 95650-0687

(916) 652-9291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,522

Up $2,771 (+13%) from 2015

Net Assets

Up

$24,522

Up $2,771 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$21,750

Down $4,873 (-18%) from 2015

Expenses

Down

$18,979

Down $2,412 (-11%) from 2015

Net Income

Down

$2,771

Down $2,461 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,875Liabilities 2011: $0Net Assets 2011: $25,8752011Assets 2012: $14,168Liabilities 2012: $0Net Assets 2012: $14,1682012Assets 2015: $21,751Liabilities 2015: $0Net Assets 2015: $21,7512015Assets 2016: $24,522Liabilities 2016: $0Net Assets 2016: $24,5222016Assets 2017: $24,838Liabilities 2017: $0Net Assets 2017: $24,8382017Assets 2018: $39,301Liabilities 2018: $0Net Assets 2018: $39,3012018Assets 2019: $45,127Net Assets 2019: $45,1272019Assets 2022: $64,965Net Assets 2022: $64,9652022Assets 2023: $42,721Net Assets 2023: $42,7212023Assets 2024: $40,892Net Assets 2024: $40,8922024

Highlighted filing

2016

Assets$24,522
Liabilities$0
Net Assets$24,522

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,173Expenses 2011: $21,137Net Income 2011: $5,0362011Revenue 2012: $19,693Expenses 2012: $31,400Net Income 2012: -$11,7072012Revenue 2015: $26,623Expenses 2015: $21,391Net Income 2015: $5,2322015Revenue 2016: $21,750Expenses 2016: $18,979Net Income 2016: $2,7712016Revenue 2017: $21,429Expenses 2017: $21,113Net Income 2017: $3162017Revenue 2018: $28,564Expenses 2018: $14,101Net Income 2018: $14,4632018Revenue 2019: $22,755Expenses 2019: $16,929Net Income 2019: $5,8262019Revenue 2022: $72,190Expenses 2022: $48,391Net Income 2022: $23,7992022Revenue 2023: $114,146Expenses 2023: $136,390Net Income 2023: -$22,2442023Revenue 2024: $93,975Expenses 2024: $95,804Net Income 2024: -$1,8292024

Highlighted filing

2016

Revenue$21,750
Expenses$18,979
Net Income$2,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$21,750
Mission and Program Overview

Mission

The collection, assembly, and distribution of food baskets, clothing, toys, and other items (i.e. Giftcards) to families and individuals in need in placer county.

Program Services

DescriptionGrantsExpenses
COLLECTION, ASSEMBLY AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, BOOKS AND OTHER ARTICLES FOR FAMILIES AND INDIVIDUALS IN PLACER COUNTY WHO MAY NEED, DESIRE AND BENEFIT FROM SUCH ITEMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE DOUPNIK EDGARDirector-$0--
BETTY R DOUPNIKDirector-$0--
JENNIFER E DOUPNIKDirector-$0--
SALLY DOUPNIKDirector-$0--
ANNE A NASHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loomis Basin Christmas Basket
EIN
26-3872196
Phone
9166529291
Address
PO BOX 687, LOOMIS, CA 95650-0687

Signing Officer

Name
Sherrie Doupnik Edgar
Title
Treasurer
Phone
9166529291
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
111 W ST JOHN ST SUITE 1010, SAN JOSE, CA 95113
Preparer
George Uccelli
Phone
6692329500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food giveaway. Grantee name: various families in need in placer county. Grantee relationship: none. Property description: food. Amount given: 3,297.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: giftcard giveaway. Grantee name: various families in need in placer county. Grantee relationship: none. Property description: gift cards. Amount given: 10,745.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: diapers. Grantee name: various families in need in placer county. Grantee relationship: none. Property description: diapers. Amount given: 1,159.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: books/handwarmers. Grantee name: various families in need in placer county. Grantee relationship: none. Property description: books/handwarmers. Amount given: 70. Total included on form 990-ez, line 10: 15,271.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,502. Description: volunteer food. Amount: 117. Description: bank fees. Amount: 5. Description: trash cans for collections. Amount: 28. Description: office support. Amount: 144. Total to form 990-ez, line 16: 1,796.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRIE EDGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09166529291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015271
IRS990EZ/GrossReceiptsAmt021750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE DOUPNIK EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY R DOUPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER E DOUPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY DOUPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE A NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLECTION, ASSEMBLY, AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, AND OTHER ITEMS (I.E. GIFTCARDS) TO FAMILIES AND INDIVIDUALS IN NEED IN PLACER COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION, ASSEMBLY AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, BOOKS AND OTHER ARTICLES FOR FAMILIES AND INDIVIDUALS IN PLACER COUNTY WHO MAY NEED, DESIRE AND BENEFIT FROM SUCH ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018979
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105630
IRS990ScheduleA/TotalSupportAmt0105630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FOOD GIVEAWAY. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD. AMOUNT GIVEN: 3,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GIFTCARD GIVEAWAY. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GIFT CARDS. AMOUNT GIVEN: 10,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DIAPERS. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DIAPERS. AMOUNT GIVEN: 1,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: BOOKS/HANDWARMERS. GRANTEE NAME: VARIOUS FAMILIES IN NEED IN PLACER COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS/HANDWARMERS. AMOUNT GIVEN: 70. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 1,502. DESCRIPTION: VOLUNTEER FOOD. AMOUNT: 117. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: TRASH CANS FOR COLLECTIONS. AMOUNT: 28. DESCRIPTION: OFFICE SUPPORT. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 1,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE DOUPNIK EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166529291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOMIS BASIN CHRISTMAS BASKET
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
ReturnHeader/Filer/EIN0263872196
ReturnHeader/Filer/PhoneNum09166529291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956500687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D2C8941816BD892A6B9E232AE15001BC913E60D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE905232A8879262923BEB6A66BEF6D1606D2F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W ST JOHN ST SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum06692329500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE UCCELLI
ReturnHeader/ReturnTs02017-05-05T12:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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