Civic Intelligence

Pixie Woods Inc.

990EZ • Fiscal year 2016 • EIN 94-2711785

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
641 S Ham LaneLodi, CA 95242

(209) 369-3678

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,264

Up $4,909 (+3.3%) from 2015

Net Assets

Up

$153,264

Up $4,909 (+3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$55,282

Up $23,383 (+73%) from 2015

Expenses

Up

$50,373

Up $17,710 (+54%) from 2015

Net Income

Up

$4,909

Up $5,673 (+743%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$153,264
Liabilities-
Net Assets$153,264
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$55,282
Expenses$50,373
Net Income$4,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$66,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED TO THE CITY OF STOKTON INPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS$47,532-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PENNINISecretary-$0--
JAY HOLMESTreasurer-$0--
CAROL FERNANDESDirector-$0--
J SALADYDirector-$0--
GAE STEWARTPresidentPT$0--
PEG SADEKVice President-$0--
RJ ALFORDDirectorFT$0--
FLORA ANDERIASIANDirectorPT$0--
GINA CAULDERDirector-$0--
GUNTER KONOLDDirector-$0--
MICHAEL LOTHROPDirector-$0--
JEFF RYANDirector-$0--
YVONNE SAMPSONDirector-$0--
ERNIE SHROPSHIREDirector-$0--
TONY IPPLOITODirector-$0--
DARYL VERKERKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$44,795$44,795$10,828$33,967
Total Events$44,795$44,795$11,403$33,392
Filing and Contact Details

Filer

Filer Name
Pixie Woods Inc
EIN
94-2711785
Phone
2093693678
Address
641 S HAM LANE, LODI, CA 95242

Signing Officer

Name
Jay Holmes
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Daryl G Verkerk CPA
Address
1812 Kettleman Lane Ste 4, LODI, CA 95242
Preparer
Daryl G Verkerk CPA
Phone
2093693678
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CITY OF STOCKTON | Donee's Address: 6 E LINDSEY STOCKTON CA 95202 | Cash Amount Given: $47532”

Other Expenses.1002

“Office Expenses $904”

Other Expenses.1003

“Information Technology $198”

Other Expenses.1

“Dues and subscriptions $749”

Other Expenses.2

“BANK FEES $517”

Other Expenses.4

“Misc operational costs $25”

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt02393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED BY THE CITY OF STOCKTON
IRS990EZ/PrintingPublicationsPostageAmt0164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF STOCKTON | Donee's Address: 6 E LINDSEY STOCKTON CA 95202 | Cash Amount Given: $47532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC OPERATIONAL COSTS $25
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0942711785
ReturnHeader/Filer/PhoneNum02093693678
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 S HAM LANE
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL G VERKERK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Kettleman Lane Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093693678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl G Verkerk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T07:38:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,264
Liabilities
-
Net assets
$153,264
Revenue
$55,282
Expenses
$50,373
Net income
$4,909
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