Civic Intelligence

Community Christmas Basket

EIN 91-1655149 • 501(c)3 • Ellensburg, WA

Profile

To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.

PO Box 1432Ellensburg, WA 98926

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,349

Down $25,438 (-75%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,349

Down $25,438 (-75%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$33,892

Down $1,032 (-3.0%) from 2018

Expenses

Up

$59,330

Up $4,868 (+8.9%) from 2018

Net Income

Down

-$25,438

Down $5,900 (-30%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $101,779Net Assets 2011: $101,7792011Assets 2012: $111,722Net Assets 2012: $111,7222012Assets 2013: $112,637Liabilities 2013: $0Net Assets 2013: $112,6372013Assets 2014: $112,893Liabilities 2014: $0Net Assets 2014: $112,8932014Assets 2015: $96,120Liabilities 2015: $0Net Assets 2015: $96,1202015Assets 2016: $81,858Liabilities 2016: $0Net Assets 2016: $81,8582016Assets 2017: $53,325Liabilities 2017: $0Net Assets 2017: $53,3252017Assets 2018: $33,787Liabilities 2018: $0Net Assets 2018: $33,7872018Assets 2019: $8,349Net Assets 2019: $8,3492019

Highlighted filing

2019

Assets$8,349
Liabilities-
Net Assets$8,349
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,885Expenses 2011: $38,935Net Income 2011: $9,9502011Revenue 2012: $47,539Expenses 2012: $37,596Net Income 2012: $9,9432012Revenue 2013: $41,732Expenses 2013: $40,817Net Income 2013: $9152013Revenue 2014: $44,888Expenses 2014: $44,632Net Income 2014: $2562014Revenue 2015: $45,267Expenses 2015: $62,040Net Income 2015: -$16,7732015Revenue 2016: $39,147Expenses 2016: $53,409Net Income 2016: -$14,2622016Revenue 2017: $39,804Expenses 2017: $68,337Net Income 2017: -$28,5332017Revenue 2018: $34,924Expenses 2018: $54,462Net Income 2018: -$19,5382018Revenue 2019: $33,892Expenses 2019: $59,330Net Income 2019: -$25,4382019

Highlighted filing

2019

Revenue$33,892
Expenses$59,330
Net Income-$25,438
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349
Liabilities
-
Net assets
$8,349
Revenue
$33,892
Expenses
$59,330
Net income
-$25,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.34$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.48$0.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.49$0.39$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$33,892
Mission and Program Overview

Mission

To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.

Program Services

DescriptionGrantsExpenses
Christmas baskets filled with food and toys were given to 696 lower Kittitas County needy families in December 2018.$58,254-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita BowersPresidentPT$0--
Jeanette TuremanDirector-$0--
Lynnea Nilson ThibodauxTreasurer-$0--
Ginger JensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Christmas Basket
EIN
91-1655149
Phone
5099251880
Address
PO Box 1432, Ellensburg, WA 98926

Signing Officer

Name
Juanita Bowers
Title
President
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Richard A Wachsmith
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1012

“Insurance $257”

Other Expenses.1

“Food basket items $55158”

Other Expenses.2

“Boxes $325”

Other Expenses.5

“Utilities $228”

Other Expenses.6

“Bank Charges $149”

Other Expenses.7

“License & Fees $40”

Other Expenses.8

“Miscellaneous $21”

Raw XML Appendix151 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/PersonNm0Lynnea Nilson Thibodaux
IRS990EZ/BooksInCareOfDetail/PhoneNum05098572334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016992 SR 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cle Elum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033892
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08349
IRS990EZ/OccupancyRentUtltsAndMaintAmt01820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juanita Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanette Tureman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynnea Nilson Thibodaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginger Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.
IRS990EZ/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas baskets filled with food and toys were given to 696 lower Kittitas County needy families in December 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059330
IRS990EZ/TotalProgramServiceExpensesAmt058254
IRS990EZ/TotalRevenueAmt033892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75790
IRS990ScheduleA/PublicSupportPY170Pct00.72340
IRS990ScheduleA/PublicSupportTotal170Amt0146294
IRS990ScheduleA/SubstantialContributorsTotAmt046606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192900
IRS990ScheduleA/TotalSupportAmt0193034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food basket items $55158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boxes $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Christmas Basket
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911655149
ReturnHeader/Filer/PhoneNum05099251880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1432
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Wachsmith
ReturnHeader/ReturnTs02019-10-04T09:54:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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