Civic Intelligence

Community Basket Program

990EZ • Fiscal year 2022 • EIN 81-2044200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
PO Box 3Brasher Falls, NY 13613-0003

(315) 389-4719

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE P12 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2022 filings • NTEE P12 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-78%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE P12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE P12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,820

Down $24,339 (-78%) from 2021

Net Assets

Down

$6,820

Down $24,339 (-78%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$39,347

Down $88,819 (-69%) from 2021

Expenses

Down

$63,686

Down $37,945 (-37%) from 2021

Net Income

Down

-$24,339

Down $50,874 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2022

Assets$6,820
Liabilities-
Net Assets$6,820
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$39,347
Expenses$63,686
Net Income-$24,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$39,347
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.$63,686$63,686
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE STUBBSPresidentPT$0--
BETHANY ST HILAIREVice PresidePT$0--
JUDY AUSTINSecretaryPT$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
2023-11-13
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: 63,686”

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 Appendix126 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/PersonNm0SUE STUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03153894719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRASHER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24339
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063686
IRS990EZ/TotalProgramServiceExpensesAmt063686
IRS990EZ/TotalRevenueAmt039347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0229220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229220
IRS990ScheduleA/TotalSupportAmt0229242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 63,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 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/SignatureDt02023-11-13
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J DOWDLE CPA
ReturnHeader/ReturnTs02023-11-14T16:11:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUBBS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820
Liabilities
-
Net assets
$6,820
Revenue
$39,347
Expenses
$63,686
Net income
-$24,339
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