Civic Intelligence

Colusa County Food Basket Association

EIN 68-0407760 • 501(c)3 • Colusa, CA

Profile

In2021wedidnotconductanyfoodgiveawayduetoCOVID

PO Box 755Colusa, CA 95932-0755
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,755

Down $6,305 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$21,755

Down $6,305 (-22%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,305

Up $6,167 (+4469%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2012: $23,093Liabilities 2012: $02012Assets 2013: $22,692Liabilities 2013: $02013Assets 2014: $22,655Liabilities 2014: $02014Assets 2015: $22,884Liabilities 2015: $02015Assets 2016: $27,506Liabilities 2016: $02016Assets 2017: $28,854Liabilities 2017: $02017Assets 2018: $27,423Liabilities 2018: $02018Assets 2019: $25,937Liabilities 2019: $02019Assets 2020: $26,541Liabilities 2020: $02020Assets 2021: $27,450Liabilities 2021: $02021Assets 2022: $28,060Liabilities 2022: $0Net Assets 2022: $28,0602022Assets 2023: $21,755Liabilities 2023: $0Net Assets 2023: $21,7552023

Highlighted filing

2023

Assets$21,755
Liabilities$0
Net Assets$21,755
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $17,751Expenses 2012: $19,914Net Income 2012: -$2,1632012Revenue 2013: $16,769Expenses 2013: $17,170Net Income 2013: -$4012013Revenue 2014: $16,541Expenses 2014: $16,578Net Income 2014: -$372014Revenue 2015: $14,171Expenses 2015: $13,941Net Income 2015: $2302015Revenue 2016: $19,826Expenses 2016: $15,203Net Income 2016: $4,6232016Revenue 2017: $17,955Expenses 2017: $16,608Net Income 2017: $1,3472017Revenue 2018: $18,488Expenses 2018: $19,918Net Income 2018: -$1,4302018Revenue 2019: $19,151Expenses 2019: $20,637Net Income 2019: -$1,4862019Revenue 2020: $19,201Expenses 2020: $18,597Net Income 2020: $6042020Revenue 2021: $985Expenses 2021: $153Net Income 2021: $8322021Revenue 2022: $824Expenses 2022: $138Net Income 2022: $6862022Expenses 2023: $6,3052023

Highlighted filing

2023

Revenue-
Expenses$6,305
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,755
Liabilities
$0
Net assets
$21,755
Revenue
-
Expenses
$6,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$6.31
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.82$0.14$0.69
2021Summary only. Only limited summary data is available for this year.$27.5$0.00$0.99$0.15$0.83
2020Summary only. Only limited summary data is available for this year.$26.5$0.00$19.2$18.6$0.60
2019Summary only. Only limited summary data is available for this year.$25.9$0.00$19.2$20.6$1.49
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$18.5$19.9$1.43
2017Summary only. Only limited summary data is available for this year.$28.9$0.00$18.0$16.6$1.35
2016Summary only. Only limited summary data is available for this year.$27.5$0.00$19.8$15.2$4.62
2015Summary only. Only limited summary data is available for this year.$22.9$0.00$14.2$13.9$0.23
2014Summary only. Only limited summary data is available for this year.$22.7$0.00$16.5$16.6$0.04
2013Summary only. Only limited summary data is available for this year.$22.7$0.00$16.8$17.2$0.40
2012Summary only. Only limited summary data is available for this year.$23.1$0.00$17.8$19.9$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

In2022wedidnotconductannualfundraisingandfoodgiveaway.WeassistedtheColusaCountyMinisterialAssociationwiththeirfoodgiveawayColusaCountyFoodBasketAssociationconductedcannedfooddrivesandworkedwithColusaCountyMinisterialAssociationontheannualfooddistribution.Wealsopurchasedalloftheboxesneededtoputthefoodin.

Program Services

DescriptionGrantsExpenses
Purchased800boxesforthefoodtobeputinwhendistributed.$0$1,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty HickelChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Colusa County Food Basket Association
EIN
68-0407760
In Care Of
% Patty Hickel
Address
PO BOX 755, COLUSA, CA 95932-0755

Signing Officer

Name
Patty Hickel
Title
Chairperson
Signed
2023-04-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| did not receive any revenue in 2022, $0|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| donated to Colusa County Ministerial Association, $4500|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $|”

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0Patty Hickel
IRS990EZ/BooksInCareOfDetail/PhoneNum05304582906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959320755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021755
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patty Hickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In2022wedidnotconductannualfundraisingandfoodgiveaway.WeassistedtheColusaCountyMinisterialAssociationwiththeirfoodgiveawayColusaCountyFoodBasketAssociationconductedcannedfooddrivesandworkedwithColusaCountyMinisterialAssociationontheannualfooddistribution.Wealsopurchasedalloftheboxesneededtoputthefoodin.
IRS990EZ/PrintingPublicationsPostageAmt01680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased800boxesforthefoodtobeputinwhendistributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06305
IRS990EZ/TotalProgramServiceExpensesAmt01680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt040161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040161
IRS990ScheduleA/TotalSupportAmt040162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| did not receive any revenue in 2022, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| donated to Colusa County Ministerial Association, $4500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $0, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Hickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA COUNTY FOOD BASKET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0680407760
ReturnHeader/Filer/ForeignPhoneNum05304582906
ReturnHeader/Filer/InCareOfNm0% Patty Hickel
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959320755
ReturnHeader/ReturnTs02023-04-03T08:25:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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