Civic Intelligence

Loomis Basin Christmas Basket

990EZ • Fiscal year 2019 • EIN 26-3872196

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileN/A
PO Box 687Loomis, CA 95650

(916) 652-9291

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,127

Up $5,826 (+15%) from 2018

Net Assets

Up

$45,127

Up $5,826 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$22,755

Down $5,809 (-20%) from 2018

Expenses

Up

$16,929

Up $2,828 (+20%) from 2018

Net Income

Down

$5,826

Down $8,637 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$45,127
Liabilities-
Net Assets$45,127
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$22,755
Expenses$16,929
Net Income$5,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$22,755
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.

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

Program Services

DescriptionGrantsExpenses
COLLECTION, ASSEMBLY AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, BOOKS AND OTHR ARTICLES FOR FAMILIES AND INDIVIDUALS IN PLACER COUNTY WHO MAY NEED, DESIRE AND BENEFIT FROM SUCH ITEMS$15,833$12,968
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE DOUPNIK EDGARDirector-$0--
CYNTHIA MOOREDirector-$0--
JENNIFER E DOUPNIKDirector-$0--
PATRICK AIRLLODirector-$0--
ANN A NASHDirector-$0--
ERIN HARVARDDirector-$0--
MIKE SCHMIDTDirector-$0--
LESLIE NAAKEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Leslie Naake
Title
Director
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
J C Bookkeeping & Financial Services
Address
5985 HORSESHOE BAR ROAD, LOOMIS, CA 95650
Preparer
JACQUELINE M DeMARTINI
Phone
9166529266
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1012

“Insurance $1350”

Other Expenses.1

“TABLE RENTAL $511”

Other Expenses.2

“VOLUNTEER FOOD $207”

Other Expenses.4

“TRUCK RENTAL & GAS $94”

Other Expenses.5

“TAX, LICENSE & FEES $25”

Other Expenses.6

“SUPPLIES $24”

Raw XML Appendix166 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/PersonNm0LESLIE NAAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09166529291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012968
IRS990EZ/GrossReceiptsAmt022755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045127
IRS990EZ/OccupancyRentUtltsAndMaintAmt0515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE DOUPNIK EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER E DOUPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK AIRLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN A NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN HARVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE NAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLECTION, ASSEMBLY, AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, AND OTHER ITEMS (I.E. GIFT CARDS) TO FAMILIES AND INDIVIDUALS EED IN PLACER COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION, ASSEMBLY AND DISTRIBUTION OF FOOD BASKETS, CLOTHING, TOYS, BOOKS AND OTHR ARTICLES FOR FAMILIES AND INDIVIDUALS IN PLACER COUNTY WHO MAY NEED, DESIRE AND BENEFIT FROM SUCH ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016929
IRS990EZ/TotalProgramServiceExpensesAmt015833
IRS990EZ/TotalRevenueAmt022755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121110
IRS990ScheduleA/TotalSupportAmt0121110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TABLE RENTAL $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FOOD $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK RENTAL & GAS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX, LICENSE & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE NAAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05985 HORSESHOE BAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DeMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-24T11:55:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,127
Liabilities
-
Net assets
$45,127
Revenue
$22,755
Expenses
$16,929
Net income
$5,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$1.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.72$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.29$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26$0.21$0.05