Civic Intelligence

Stella Wells Christmas Baskets Inc.

990EZ • Fiscal year 2016 • EIN 48-1188719

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

1353 25000 RoadParsons, KS 67357

(062) 042-3446

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$138,948

Up $8,844 (+6.8%) from 2015

Net Assets

Up

$135,377

Up $8,484 (+6.7%) from 2015

Liabilities

Up

$3,571

Up $360 (+11%) from 2015

Revenue

Up

$55,020

Up $2,330 (+4.4%) from 2015

Expenses

Down

$46,537

Down $10,309 (-18%) from 2015

Net Income

Up

$8,483

Up $12,639 (+304%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $128,519Liabilities 2011: $3,327Net Assets 2011: $125,1922011Assets 2012: $125,369Liabilities 2012: $2,790Net Assets 2012: $122,5792012Assets 2013: $129,219Liabilities 2013: $3,125Net Assets 2013: $126,0942013Assets 2014: $134,601Liabilities 2014: $3,552Net Assets 2014: $131,0492014Assets 2015: $130,104Liabilities 2015: $3,211Net Assets 2015: $126,8932015Assets 2016: $138,948Liabilities 2016: $3,571Net Assets 2016: $135,3772016Assets 2017: $153,734Liabilities 2017: $3,943Net Assets 2017: $149,7912017Assets 2018: $154,598Liabilities 2018: $3,861Net Assets 2018: $150,7372018Assets 2019: $153,727Liabilities 2019: $3,045Net Assets 2019: $150,6822019Assets 2020: $151,882Net Assets 2020: $151,8822020Assets 2021: $177,789Liabilities 2021: $3,983Net Assets 2021: $173,8062021Assets 2022: $188,864Liabilities 2022: $4,654Net Assets 2022: $184,2102022Assets 2023: $221,687Liabilities 2023: $5,544Net Assets 2023: $216,1432023Assets 2024: $223,566Liabilities 2024: $4,560Net Assets 2024: $219,0062024

Highlighted filing

2016

Assets$138,948
Liabilities$3,571
Net Assets$135,377

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,538Expenses 2011: $49,979Net Income 2011: $7,5592011Revenue 2012: $52,549Expenses 2012: $55,162Net Income 2012: -$2,6132012Revenue 2013: $57,034Expenses 2013: $53,519Net Income 2013: $3,5152013Revenue 2014: $57,443Expenses 2014: $52,488Net Income 2014: $4,9552014Revenue 2015: $52,690Expenses 2015: $56,846Net Income 2015: -$4,1562015Revenue 2016: $55,020Expenses 2016: $46,537Net Income 2016: $8,4832016Revenue 2017: $54,412Expenses 2017: $39,997Net Income 2017: $14,4152017Revenue 2018: $46,169Expenses 2018: $45,223Net Income 2018: $9462018Revenue 2019: $59,178Expenses 2019: $59,233Net Income 2019: -$552019Revenue 2020: $56,904Expenses 2020: $56,918Net Income 2020: -$142020Revenue 2021: $65,624Expenses 2021: $60,123Net Income 2021: $5,5012021Revenue 2022: $70,203Expenses 2022: $59,310Net Income 2022: $10,8932022Revenue 2023: $84,688Expenses 2023: $70,450Net Income 2023: $14,2382023Revenue 2024: $77,903Expenses 2024: $90,633Net Income 2024: -$12,7302024

Highlighted filing

2016

Revenue$55,020
Expenses$46,537
Net Income$8,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$56,752
Mission and Program Overview

Mission

To provide baskets containing food, books and toys to families that live in parsons, kansas telephone exchange area at christmas.

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS.-$38,497
CONTRIBUTION TO LABETTE COUNTY EMERGENCY ASSISTANCE CENTER-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WINCHELLPresident-$0--
DORI HOWERTERSecretary/Tr-$0--
NORMA JEAN HENDRICKSDirector-$0--
VINCE MILLERDirector-$0--
RHONNA TAYLORDirector-$0--
RAYMOND SCHNEIDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,983$40,899$1,732$39,167
Total Events$48,983$40,899$1,732$39,167
Filing and Contact Details

Filer

Filer Name
Stella Wells Christmas Baskets Inc
EIN
48-1188719
Phone
0620423446
Address
1353 25000 ROAD, PARSONS, KS 67357

Signing Officer

Name
Dori Howerter
Title
Secretary/treasurer
Phone
0620423446
Signed
2017-05-24

Preparer

Firm
Jennifer L Eichinger CPA LLC
Address
PO BOX 576 1816 MAIN STREET, PARSONS, KS 67357-3365
Preparer
Jennifer L Eichinger CPA
Phone
6207174182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses baskets 38,497 contributions to charity 8,000 total 46,497

Form 990-ez, Part II, Line 26

Sales tax payable 3,211 3,571

Form 990-ez, Part III

To provide baskets containing food, books and toys to families that live in parsons, kansas telephone exchange area at christmas.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WINCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO LABETTE COUNTY EMERGENCY ASSISTANCE CENTER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BASKETS 38,497 CONTRIBUTIONS TO CHARITY 8,000 TOTAL 46,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 3,211 3,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE BASKETS CONTAINING FOOD, BOOKS AND TOYS TO FAMILIES THAT LIVE IN PARSONS, KANSAS TELEPHONE EXCHANGE AREA AT CHRISTMAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI HOWERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00620423446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA WELLS CHRISTMAS BASKETS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DORI HOWERTER
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0481188719
ReturnHeader/Filer/PhoneNum00620423446
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 25000 ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AACDFFBFEA51F71BC2AFF18E8F683D7525A8D05C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00718845E0649019E146348651741ED1021B0A322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576 1816 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673573365
ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T14:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$0.85$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.54$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.57$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.23$0.53$0.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.25$0.58$0.50$0.08