Civic Intelligence

Auburn Area Christmas Basket

EIN 68-0214094 • 501(c)4 • Auburn, CA

Profile

Prov foodtoys for the needy at christmas

PO Box 6297Auburn, CA 95604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,110

Down $3,063 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$14,110

Down $3,063 (-18%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$21,146

Down $2,218 (-9.5%) from 2014

Expenses

Down

$24,209

Down $6,903 (-22%) from 2014

Net Income

Up

-$3,063

Up $4,685 (+60%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $34,329Liabilities 2010: $0Net Assets 2010: $34,3292010Assets 2011: $36,142Liabilities 2011: $0Net Assets 2011: $36,1422011Assets 2012: $44,397Liabilities 2012: $0Net Assets 2012: $44,3972012Assets 2013: $24,921Liabilities 2013: $0Net Assets 2013: $24,9212013Assets 2014: $17,173Liabilities 2014: $0Net Assets 2014: $17,1732014Assets 2015: $14,110Liabilities 2015: $0Net Assets 2015: $14,1102015

Highlighted filing

2015

Assets$14,110
Liabilities$0
Net Assets$14,110
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,325Expenses 2010: $29,344Net Income 2010: $3,9812010Revenue 2011: $34,095Expenses 2011: $32,282Net Income 2011: $1,8132011Revenue 2012: $41,139Expenses 2012: $32,884Net Income 2012: $8,2552012Revenue 2013: $25,970Expenses 2013: $45,446Net Income 2013: -$19,4762013Revenue 2014: $23,364Expenses 2014: $31,112Net Income 2014: -$7,7482014Revenue 2015: $21,146Expenses 2015: $24,209Net Income 2015: -$3,0632015

Highlighted filing

2015

Revenue$21,146
Expenses$24,209
Net Income-$3,063
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,110
Liabilities
$0
Net assets
$14,110
Revenue
$21,146
Expenses
$24,209
Net income
-$3,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$21.1$24.2$3.06
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$23.4$31.1$7.75
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$26.0$45.4$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$0.00$44.4$41.1$32.9$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$34.1$32.3$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.00$34.3$33.3$29.3$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$21,146
Mission and Program Overview

Mission

Prov foodtoys for the needy at christmas

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND TOYS FOR OVER 400 FAMILIES AT CHRISTMAS TIME-$24,209
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KELLERChairman-$0--
DENNIS ARIETTATreasurer-$0--
DEBRA OLDZIEWSKISecretary-$0--
TINA EMBODYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Area Christmas Basket
EIN
68-0214094
Address
PO BOX 6297, AUBURN, CA 95604

Signing Officer

Name
Dennis Arietta
Title
Treasurer
Phone
5303085801
Signed
2016-10-26
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 17,991TOYS 3,175INSURANCE 182SUPPLIES 45PO BOX RENTAL 98MISCELLANEOUS 33”

Raw XML Appendix97 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/PersonNm0DENNIS ARIETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05303085801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6297
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3063
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014110
IRS990EZ/GrossReceiptsAmt021146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014110
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS ARIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA OLDZIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA EMBODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021524
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROV FOODTOYS FOR THE NEEDY AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostageAmt01635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND TOYS FOR OVER 400 FAMILIES AT CHRISTMAS TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024209
IRS990EZ/TotalProgramServiceExpensesAmt024209
IRS990EZ/TotalRevenueAmt021146
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 17,991TOYS 3,175INSURANCE 182SUPPLIES 45PO BOX RENTAL 98MISCELLANEOUS 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ARIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303085801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN AREA CHRISTMAS BASKET
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0680214094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6297
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/ReturnTs02016-10-26T12:21:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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