Civic Intelligence

Community Cafe Inc.

990EZ • Fiscal year 2019 • EIN 20-1239743

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$133,444

Up $19,992 (+18%) from 2018

Net Assets

Up

$132,348

Up $19,843 (+18%) from 2018

Liabilities

Up

$1,096

Up $149 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$112,885

Down $220 (-0.2%) from 2018

Expenses

Up

$93,043

Up $9,683 (+12%) from 2018

Net Income

Down

$19,842

Down $9,903 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$133,444
Liabilities$1,096
Net Assets$132,348
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$112,885
Expenses$93,043
Net Income$19,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$149,808
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.$4,200$85,589
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBER IIIExecutive DiPT$30,000-$30,000
TODD CHRISTENSONChairPT$0--
DIANE SKELLYVice Chair-$0--
PAUL MAURERSecretary-$0--
LINETTE WELSHINGERTreasurerPT$0--
JAMIE GOODWINDirector-$0--
KATHLEEN LOUCKSDirector-$0--
ANDREW SHAWDirector-$0--
SANDY CAMERONDirector-$0--
ANN GRILLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$29,779$29,779$5,184$24,595
Total Events$29,779$29,779$5,184$24,595
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
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 43 office exp. 802 liability insurance 1,517 workers comp insurance 1,307 postage and shipping 2,736 food and meals 18,043 dues and subscriptions 114 licenses and permits 925 payroll fees 178 banking 10 printing 150 volunteer appreciation 100 total 25,925”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 946 1,096”

Raw XML Appendix206 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/BenefitsPaidToOrForMembersAmt030000
IRS990EZ/BooksInCareOfDetail/PersonNm0LINETTE WELSHINGER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113452
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084298
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt019842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02872
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112506
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
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/CompensationAmt930000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINETTE WELSHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN GRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN WEBER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO REDUCING HUNGER AND BUILDING A STRONGER COMMUNITY
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/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030046
IRS990EZ/SaleOfAssetsGrossAmt029952
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06923
IRS990EZ/SpecialEventsNetIncomeLossAmt026906
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093043
IRS990EZ/TotalProgramServiceExpensesAmt085589
IRS990EZ/TotalRevenueAmt0112885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMMUNITYCAFEMN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02973
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0562819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124978
IRS990ScheduleA/Total509Grp/TotalAmt0562819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565792
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 43 OFFICE EXP. 802 LIABILITY INSURANCE 1,517 WORKERS COMP INSURANCE 1,307 POSTAGE AND SHIPPING 2,736 FOOD AND MEALS 18,043 DUES AND SUBSCRIPTIONS 114 LICENSES AND PERMITS 925 PAYROLL FEES 178 BANKING 10 PRINTING 150 VOLUNTEER APPRECIATION 100 TOTAL 25,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 946 1,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE WELSHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/AtSubmissionCreationDeviceId0462D41EFF4D168662DE7E5C86771441BCB1F550D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:18
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B RILEY
ReturnHeader/ReturnTs02020-07-02T11:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,444
Liabilities
$1,096
Net assets
$132,348
Revenue
$112,885
Expenses
$93,043
Net income
$19,842
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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