Civic Intelligence

Community Basket Program

EIN 81-2044200 • 501(c)3 • Brasher Falls, NY

Profile

The organization's mission is to provide community support.

PO Box 3Brasher Falls, NY 13613-0003

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-46%

Faster asset growth than 14% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,709

Down $3,111 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,709

Down $3,111 (-46%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$42,948

Up $3,601 (+9.2%) from 2022

Expenses

Down

$46,059

Down $17,627 (-28%) from 2022

Net Income

Up

-$3,111

Up $21,228 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2021: $31,159Net Assets 2021: $31,1592021Assets 2022: $6,820Net Assets 2022: $6,8202022Assets 2023: $3,709Net Assets 2023: $3,7092023

Highlighted filing

2023

Assets$3,709
Liabilities-
Net Assets$3,709
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $128,166Expenses 2021: $101,631Net Income 2021: $26,5352021Revenue 2022: $39,347Expenses 2022: $63,686Net Income 2022: -$24,3392022Revenue 2023: $42,948Expenses 2023: $46,059Net Income 2023: -$3,1112023

Highlighted filing

2023

Revenue$42,948
Expenses$46,059
Net Income-$3,111
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,709
Liabilities
-
Net assets
$3,709
Revenue
$42,948
Expenses
$46,059
Net income
-$3,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.39$0.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.28$1.02$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$42,948
Mission and Program Overview

Mission

The organization's mission is to provide community support.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S GOAL IS TO FUFILL THE NEEDS OF THE LOCAL COMMUNITY BY PROVIDING SERVICE AND SUPPORT FOR FAMILIES AT CHRISTMAS TIME AND THROUGHOUT THE YEAR. THE ORGANIZATION ASSISTS FAMILIES BY SUPPLYING HEAT AND FOOD VOUCHERS AS WELL AS RENT ASSISTANCE.$43,415$46,059
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE STUBBSPresident-$0--
BETHANY ST HILAIREVice Preside-$0--
JUDY AUSTINSecretary-$0--
KATHRYN SEIDELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Basket Program
EIN
81-2044200
Phone
3153894719
Address
PO BOX 3, BRASHER FALLS, NY 13613-0003

Signing Officer

Name
Sue Stubbs
Title
President
Phone
3153894719
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Patrick J Dowdle CPA
Phone
3157692200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 43,415”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,644 total 2,644”

Form 990-ez, Part III, Line 28

“The organization's goal is to fufill the needs of the local community by providing service and support for families at christmas time and throughout the year. The organization assists families by supplying heat and food vouchers as well as rent assistance.”

Raw XML Appendix136 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/PhoneNum03153894719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRASHER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3111
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043415
IRS990EZ/GrossReceiptsAmt042948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY ST HILAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNITY SUPPORT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046059
IRS990EZ/TotalProgramServiceExpensesAmt046059
IRS990EZ/TotalRevenueAmt042948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0254608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254608
IRS990ScheduleA/TotalSupportAmt0254619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 43,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,644 TOTAL 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOAL IS TO FUFILL THE NEEDS OF THE LOCAL COMMUNITY BY PROVIDING SERVICE AND SUPPORT FOR FAMILIES AT CHRISTMAS TIME AND THROUGHOUT THE YEAR. THE ORGANIZATION ASSISTS FAMILIES BY SUPPLYING HEAT AND FOOD VOUCHERS AS WELL AS RENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE STUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153894719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASKET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0812044200
ReturnHeader/Filer/PhoneNum03153894719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0BRASHER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136130003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 GLENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157692200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J DOWDLE CPA
ReturnHeader/ReturnTs02024-05-14T10:30:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUBBS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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