Civic Intelligence

Community Christmas Basket

990EZ • Fiscal year 2017 • EIN 91-1655149

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
PO Box 1432Ellensburg, WA 98926

(509) 925-1880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,325

Down $28,533 (-35%) from 2016

Net Assets

Down

$53,325

Down $28,533 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$39,804

Up $657 (+1.7%) from 2016

Expenses

Up

$68,337

Up $14,928 (+28%) from 2016

Net Income

Down

-$28,533

Down $14,271 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$53,325
Liabilities$0
Net Assets$53,325
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$39,804
Expenses$68,337
Net Income-$28,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$39,804
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 over 650 lower Kittitas County needy families in December 2016.$67,007-
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-25
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 $2629”

Other Expenses.1012

“Insurance $257”

Other Expenses.1

“Food basket items $58625”

Other Expenses.2

“Toys $3000”

Other Expenses.3

“Utilities $641”

Other Expenses.6

“Telephone $98”

Other Expenses.7

“Miscellaneous $45”

Other Expenses.8

“License & Fees $40”

Other Expenses.9

“Bank Charges $15”

Raw XML Appendix161 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/BOYAmt081858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053325
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
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/OtherExpensesTotalAmt065350
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/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas baskets filled with food and toys were given to over 650 lower Kittitas County needy families in December 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068337
IRS990EZ/TotalProgramServiceExpensesAmt067007
IRS990EZ/TotalRevenueAmt039804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70170
IRS990ScheduleA/PublicSupportPY170Pct00.73390
IRS990ScheduleA/PublicSupportTotal170Amt0147942
IRS990ScheduleA/SubstantialContributorsTotAmt062507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210449
IRS990ScheduleA/TotalSupportAmt0210838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food basket items $58625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Toys $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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/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/ReturnTs02017-08-28T09:26:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,325
Liabilities
$0
Net assets
$53,325
Revenue
$39,804
Expenses
$68,337
Net income
-$28,533
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