Civic Intelligence

Pixie Woods Inc.

990EZ • Fiscal year 2010 • EIN 94-2711785

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileN/A
641 S Ham Lane95242
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$101,821

No earlier filing loaded for comparison.

Net Assets

$101,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$20,283

No earlier filing loaded for comparison.

Expenses

$22,201

No earlier filing loaded for comparison.

Net Income

-$1,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $101,821Net Assets 2010: $101,8212010Assets 2011: $86,597Net Assets 2011: $86,5972011Assets 2012: $113,425Liabilities 2012: $02012Assets 2013: $133,698Net Assets 2013: $133,6982013Assets 2014: $149,119Net Assets 2014: $149,1192014Assets 2015: $148,355Net Assets 2015: $148,3552015Assets 2016: $153,264Net Assets 2016: $153,2642016Assets 2017: $183,089Net Assets 2017: $183,0892017Assets 2018: $230,594Net Assets 2018: $230,5942018Assets 2019: $270,616Net Assets 2019: $270,6162019Assets 2020: $192,102Liabilities 2020: $50,000Net Assets 2020: $142,1022020Assets 2021: $232,401Liabilities 2021: $50,000Net Assets 2021: $182,4012021Assets 2022: $261,791Net Assets 2022: $261,7912022Assets 2023: $342,370Net Assets 2023: $342,3702023

Highlighted filing

2010

Assets$101,821
Liabilities-
Net Assets$101,821
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $20,283Expenses 2010: $22,201Net Income 2010: -$1,9182010Revenue 2011: $335Expenses 2011: $15,559Net Income 2011: -$15,2242011Revenue 2012: $42,474Expenses 2012: $15,655Net Income 2012: $26,8192012Revenue 2013: $32,734Expenses 2013: $12,461Net Income 2013: $20,2732013Revenue 2014: $29,346Expenses 2014: $13,925Net Income 2014: $15,4212014Revenue 2015: $31,899Expenses 2015: $32,663Net Income 2015: -$7642015Revenue 2016: $55,282Expenses 2016: $50,373Net Income 2016: $4,9092016Revenue 2017: $111,264Expenses 2017: $81,439Net Income 2017: $29,8252017Revenue 2018: $55,563Expenses 2018: $8,058Net Income 2018: $47,5052018Revenue 2019: $55,700Expenses 2019: $15,677Net Income 2019: $40,0232019Revenue 2020: $34,799Expenses 2020: $163,313Net Income 2020: -$128,5142020Revenue 2021: $61,999Expenses 2021: $21,700Net Income 2021: $40,2992021Revenue 2022: $88,766Expenses 2022: $9,375Net Income 2022: $79,3912022Revenue 2023: $92,342Expenses 2023: $11,763Net Income 2023: $80,5792023

Highlighted filing

2010

Revenue$20,283
Expenses$22,201
Net Income-$1,918
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned by the city of stockton

Filing and Contact Details

Filer

EIN
94-2711785
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
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IRS990EZ/CashSavingsAndInvestments/BOY0103739
IRS990EZ/CashSavingsAndInvestments/EOY0101821
IRS990EZ/ContributionsGiftsGrantsEtc01918
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1918
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021312
IRS990EZ/GrossReceipts025472
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103739
IRS990EZ/NetAssetsOrFundBalancesBOY0103739
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IRS990EZ/NetAssetsOrFundBalancesEOY0101821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107027 GERMANNA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 4622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J SALADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY PENNINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED BY THE CITY OF STOCKTON
IRS990EZ/PrintingPublicationsPostage0889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS PROVIDED TO THE CITY OF STOKTON INPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021312
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05189
IRS990EZ/SpecialEventsGrossRevenue022893
IRS990EZ/SpecialEventsNetIncomeLoss017704
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10641 S HAM LANE STE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095242
IRS990EZ/TheBooksAreInCareOf/NamePerson0J SALADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093693678
IRS990EZ/TotalAssets/BOY0103739
IRS990EZ/TotalAssets/EOY0101821
IRS990EZ/TotalExpenses022201
IRS990EZ/TotalProgramServiceExpenses021312
IRS990EZ/TotalRevenue020283
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0417
IRS990ScheduleA/GrossInvestmentIncome170/Total03430
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98300
IRS990ScheduleA/PublicSupportTotal1700118030
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01918
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084288
IRS990ScheduleA/Total170/Total0118030
IRS990ScheduleA/TotalSupport0121460
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022893
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022893
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022893
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022893
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary017704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05189
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942711785
ReturnHeader/Filer/Name/BusinessNameLine10PIXIE WOODS INC
ReturnHeader/Filer/NameControl0PIXI
ReturnHeader/Filer/Phone02093693678
ReturnHeader/Filer/USAddress/AddressLine10641 S HAM LANE
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095242
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0JAY HOLMES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARYL G VERKERK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10641 S HAM LN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952423535
ReturnHeader/Preparer/Name0DARYL G VERKERK CPA
ReturnHeader/Preparer/Phone02093693678
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T13:58:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,821
Liabilities
-
Net assets
$101,821
Revenue
$20,283
Expenses
$22,201
Net income
-$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.92$0.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.89$0.09$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$0.62$0.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$0.35$1.63$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.56$0.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.56$0.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.11$0.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.29$0.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.33$0.12$0.20
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.42$0.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$0.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.22$0.02