Civic Intelligence

Auburn Area Christmas Basket Program

990EZ • Fiscal year 2014 • EIN 68-0214094

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileDennis Arietta, Tax and Financial Services
PO Box 6297Auburn, CA 95604

(530) 878-1570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,173

Down $7,748 (-31%) from 2013

Net Assets

Down

$17,173

Down $7,748 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$23,364

Down $2,606 (-10%) from 2013

Expenses

Down

$31,112

Down $14,334 (-32%) from 2013

Net Income

Up

-$7,748

Up $11,728 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2014

Assets$17,173
Liabilities$0
Net Assets$17,173
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$23,364
Expenses$31,112
Net Income-$7,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$23,364
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-$31,111
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL RIGHTMERChairmanPT$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
5308781570
Signed
2015-05-14
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 23,997toys 4,346insurance 475supplies 184state tax 35property tax 271po box rental 92”

Raw XML Appendix98 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS ARIETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05308781570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6297
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017173
IRS990EZ/GrossReceiptsAmt023364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/PersonNm0PHIL RIGHTMER
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/OtherExpensesTotalAmt029400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROV FOODTOYS FOR THE NEEDY AT CHRISTMAS
IRS990EZ/PrintingPublicationsPostageAmt01512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND TOYS FOR OVER 400 FAMILIES AT CHRISTMAS TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031112
IRS990EZ/TotalProgramServiceExpensesAmt031111
IRS990EZ/TotalRevenueAmt023364
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 23,997TOYS 4,346INSURANCE 475SUPPLIES 184STATE TAX 35PROPERTY TAX 271PO BOX RENTAL 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ARIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308781570
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/ReturnTs02015-05-14T09:32:13-08:00
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
$17,173
Liabilities
$0
Net assets
$17,173
Revenue
$23,364
Expenses
$31,112
Net income
-$7,748
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