Civic Intelligence

Pixie Woods Inc.

990EZ • Fiscal year 2022 • EIN 94-2711785

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization ProfileN/A
3031 W March Lane Suite 320 EastStockton, CA 95219

(209) 403-0383

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

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,791

Up $29,390 (+13%) from 2021

Net Assets

Up

$261,791

Up $79,390 (+44%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$88,766

Up $26,767 (+43%) from 2021

Expenses

Down

$9,375

Down $12,325 (-57%) from 2021

Net Income

Up

$79,391

Up $39,092 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$261,791
Liabilities-
Net Assets$261,791
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$88,766
Expenses$9,375
Net Income$79,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.0
Gross Receipts
$115,500
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS.-$3,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PENNINIDirector/Pre-$0--
J SLALDYDirector-$0--
GAE STEWARTDirector & V-$0--
PEG SADEKDirector-$0--
RJ ALFORDDirector-$0--
GINA CAULDERSecretary/Di-$0--
GUNTER KONOLDDirector-$0--
MICHAEL LOTHROPDirector-$0--
JEFF RYANDirector-$0--
YVONNE SAMPSONDirector-$0--
BELINDA SANCHEZDirector-$0--
DARYL VERKERKTreasurer-$0--
SCOTT GRAFIUSDirector-$0--
MAT AMTARANODirector-$0--
STEVEN COSTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$83,472$83,472$14,996$68,476
Dinner Tickets$5,572$5,572$2,263$3,309
Total Events$89,044$89,044$17,259$71,785
Filing and Contact Details

Filer

Filer Name
Pixie Woods Inc
EIN
94-2711785
Phone
2094030383
Address
3031 W MARCH LANE SUITE 320 EAST, STOCKTON, CA 95219

Signing Officer

Name
Daryl Verkerk
Title
Treasurer
Phone
2094030383
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Wardell & Rall Accountancy Corporation
Address
3031 W MARCH LANE 320 E, STOCKTON, CA 95219-2338
Preparer
Michael M Rall CPA
Phone
2099525392
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fes 1,889 memberships 290 postage & mailing 189 insurance 600 interest 2,666 supplies 271 tax & licenses 60 funds to city of stockton 3,410 total 9,375”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 176 176 total 176 176”

Form 990-ez, Part II, Line 26

“Note pay-pennini 50,000 0”

Form 990-ez, Part III

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

Raw XML Appendix198 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/PersonNm0MARY PENNINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON.
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IRS990ScheduleA/TotalSupportAmt0109277
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FES 1,889 MEMBERSHIPS 290 POSTAGE & MAILING 189 INSURANCE 600 INTEREST 2,666 SUPPLIES 271 TAX & LICENSES 60 FUNDS TO CITY OF STOCKTON 3,410 TOTAL 9,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 176 176 TOTAL 176 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAY-PENNINI 50,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL VERKERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094030383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0942711785
ReturnHeader/Filer/PhoneNum02094030383
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 W MARCH LANE SUITE 320 EAST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202335225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDELL & RALL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE 320 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192338
ReturnHeader/PreparerPersonGrp/PhoneNum02099525392
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M RALL CPA
ReturnHeader/ReturnTs02022-12-09T18:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERKERK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$261,791
Liabilities
-
Net assets
$261,791
Revenue
$88,766
Expenses
$9,375
Net income
$79,391
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