Civic Intelligence

Community Cafe Inc.

990EZ • Fiscal year 2018 • EIN 20-1239743

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileCOMMUNITYCAFEMN.ORG
PO Box 5192Grand Rapids, MN 55744

(218) 328-5520

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$113,452

Up $29,702 (+35%) from 2017

Net Assets

Up

$112,505

Up $29,745 (+36%) from 2017

Liabilities

Down

$947

Down $43 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$113,105

Up $2,871 (+2.6%) from 2017

Expenses

Down

$83,360

Down $29,846 (-26%) from 2017

Net Income

Up

$29,745

Up $32,717 (+1101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $49,360Liabilities 2011: $1732011Assets 2012: $44,740Liabilities 2012: $1402012Assets 2013: $47,867Liabilities 2013: $02013Assets 2014: $47,109Liabilities 2014: $7042014Assets 2015: $82,887Liabilities 2015: $1,078Net Assets 2015: $81,8092015Assets 2016: $87,150Liabilities 2016: $1,418Net Assets 2016: $85,7322016Assets 2017: $83,750Liabilities 2017: $990Net Assets 2017: $82,7602017Assets 2018: $113,452Liabilities 2018: $947Net Assets 2018: $112,5052018Assets 2019: $133,444Liabilities 2019: $1,096Net Assets 2019: $132,3482019Assets 2020: $143,715Liabilities 2020: $1,399Net Assets 2020: $142,3162020Assets 2022: $167,379Liabilities 2022: $1,516Net Assets 2022: $165,8632022Assets 2023: $246,422Liabilities 2023: $1,549Net Assets 2023: $244,8732023Assets 2024: $230,149Liabilities 2024: $1,497Net Assets 2024: $228,6522024

Highlighted filing

2018

Assets$113,452
Liabilities$947
Net Assets$112,505
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,625Expenses 2011: $78,438Net Income 2011: -$4,8132011Revenue 2012: $70,305Expenses 2012: $74,892Net Income 2012: -$4,5872012Revenue 2013: $80,985Expenses 2013: $77,718Net Income 2013: $3,2672013Revenue 2014: $76,048Expenses 2014: $77,510Net Income 2014: -$1,4622014Revenue 2015: $120,651Expenses 2015: $85,247Net Income 2015: $35,4042015Revenue 2016: $88,289Expenses 2016: $84,376Net Income 2016: $3,9132016Revenue 2017: $110,234Expenses 2017: $113,206Net Income 2017: -$2,9722017Revenue 2018: $113,105Expenses 2018: $83,360Net Income 2018: $29,7452018Revenue 2019: $112,885Expenses 2019: $93,043Net Income 2019: $19,8422019Revenue 2020: $120,584Expenses 2020: $110,615Net Income 2020: $9,9692020Revenue 2022: $133,242Expenses 2022: $116,829Net Income 2022: $16,4132022Revenue 2023: $207,036Expenses 2023: $128,026Net Income 2023: $79,0102023Revenue 2024: $94,469Expenses 2024: $121,910Net Income 2024: -$27,4412024

Highlighted filing

2018

Revenue$113,105
Expenses$83,360
Net Income$29,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$119,907
Mission and Program Overview

Mission

Dedicated to reducing hungerand building a stronger community

Dedicated to reducing hunger and building a stronger community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES KITCHENS IN TWO LOCATIONS PROVIDING A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED.$1,000$74,481
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBER IIIExecutive DiPT$30,000-$30,000
SHERI MULVAHILLSecretary-$0--
LINETTE WELSHINGERTreasurerPT$0--
TODD CHRISTENSONVice Chair-$0--
DIANE SKELLYDirector-$0--
JAMIE GOODWINDirector-$0--
KATHLEEN CONEDirector-$0--
PAUL MAURERChairPT$0--
ANDREW SHAWDirector-$0--
SANDY CAMERONDirector-$0--
MARY JO HENDRICKSVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$27,272$27,272$4,683$22,589
Total Events$27,272$27,272$6,802$20,470
Filing and Contact Details

Filer

Filer Name
Community Cafe Inc
EIN
20-1239743
Phone
2183285520
Address
PO BOX 5192, GRAND RAPIDS, MN 55744

Signing Officer

Name
Linette Welshinger
Title
Treasurer
Phone
2183285520
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Heutmaker Business Advisors LLC
Address
523 N MAIN ST, CARROLL, IA 51401-2739
Preparer
Kristi Ferraro
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 209 office exp. 156 insurance 172 postage and shipping 2,849 food and meals 15,401 dues and subscriptions 162 licenses and permits 565 payroll fees 138 banking 31 supplies 260 total 19,943”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 990 947”

Raw XML Appendix204 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/BooksInCareOfDetail/PersonNm0LINETTE WELSHINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02183266792
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI MULVAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINETTE WELSHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY JO HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN WEBER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO REDUCING HUNGER AND BUILDING A STRONGER COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES KITCHENS IN TWO LOCATIONS PROVIDING A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056870
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06802
IRS990EZ/SpecialEventsNetIncomeLossAmt020470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083360
IRS990EZ/TotalProgramServiceExpensesAmt074481
IRS990EZ/TotalRevenueAmt0113105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMMUNITYCAFEMN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.86880
IRS990ScheduleA/PublicSupportTotal509Amt0521892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078929
IRS990ScheduleA/Total509Grp/TotalAmt0521892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 209 OFFICE EXP. 156 INSURANCE 172 POSTAGE AND SHIPPING 2,849 FOOD AND MEALS 15,401 DUES AND SUBSCRIPTIONS 162 LICENSES AND PERMITS 565 PAYROLL FEES 138 BANKING 31 SUPPLIES 260 TOTAL 19,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 990 947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE WELSHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183285520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201239743
ReturnHeader/Filer/PhoneNum02183285520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5192
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A24A85928D06C6708F64266D0450B5ACA51D2C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04416B70D02739150F35709B64C2E98AC0BE51C16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEUTMAKER BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514012739
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI FERRARO
ReturnHeader/ReturnTs02019-06-25T09:19:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,452
Liabilities
$947
Net assets
$112,505
Revenue
$113,105
Expenses
$83,360
Net income
$29,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.94$1.22$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.45$2.07$1.28$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.33$1.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.21$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.13$0.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.13$0.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.10$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.88$0.84$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.21$0.85$0.35
2014Summary only. Only limited summary data is available for this year.$0.47$0.01$0.76$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.74$0.78$0.05