Civic Intelligence

Community Closet Inc.

990T • Fiscal year 2023 • EIN 20-3477522

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWWW.COMMUNITYCLOSET.ORG

Refreshing map…

416 East Park StreetLivingston, MT 59047

(406) 222-4134

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $103,447Liabilities 2011: $5,384Net Assets 2011: $98,0632011Assets 2012: $101,080Liabilities 2012: $4,434Net Assets 2012: $96,6462012Assets 2013: $103,935Liabilities 2013: $5,134Net Assets 2013: $98,8012013Assets 2014: $204,507Liabilities 2014: $108,194Net Assets 2014: $96,3132014Assets 2015: $217,361Liabilities 2015: $105,351Net Assets 2015: $112,0102015Assets 2016: $226,613Liabilities 2016: $100,545Net Assets 2016: $126,0682016Assets 2017: $236,175Liabilities 2017: $98,438Net Assets 2017: $137,7372017Assets 2018: $265,972Liabilities 2018: $94,648Net Assets 2018: $171,3242018Assets 2019: $323,558Liabilities 2019: $93,702Net Assets 2019: $229,8562019Assets 2020: $340,825Liabilities 2020: $91,553Net Assets 2020: $249,2722020Assets 2021: $495,978Liabilities 2021: $1,924Net Assets 2021: $494,0542021Assets 2022: $640,858Liabilities 2022: $1,387Net Assets 2022: $639,4712022Assets 2023: $987,636Liabilities 2023: $2,003Net Assets 2023: $985,6332023Assets 2024: $1,204,757Liabilities 2024: $1,964Net Assets 2024: $1,202,7932024

Latest loaded filing

2024

Assets$1,204,757
Liabilities$1,964
Net Assets$1,202,793
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,528Expenses 2011: $173,314Net Income 2011: $7,2142011Revenue 2012: $224,830Expenses 2012: $226,247Net Income 2012: -$1,4172012Revenue 2013: $247,586Expenses 2013: $245,431Net Income 2013: $2,1552013Revenue 2014: $256,558Expenses 2014: $259,046Net Income 2014: -$2,4882014Revenue 2015: $293,512Expenses 2015: $277,815Net Income 2015: $15,6972015Revenue 2016: $487,954Expenses 2016: $473,896Net Income 2016: $14,0582016Revenue 2017: $529,492Expenses 2017: $517,823Net Income 2017: $11,6692017Revenue 2018: $596,417Expenses 2018: $562,830Net Income 2018: $33,5872018Revenue 2019: $666,416Expenses 2019: $612,196Net Income 2019: $54,2202019Revenue 2020: $579,064Expenses 2020: $559,648Net Income 2020: $19,4162020Revenue 2021: $864,956Expenses 2021: $620,174Net Income 2021: $244,7822021Revenue 2022: $905,295Expenses 2022: $760,680Net Income 2022: $144,6152022Revenue 2023: $1,243,173Expenses 2023: $897,011Net Income 2023: $346,1622023Revenue 2024: $1,241,915Expenses 2024: $1,024,755Net Income 2024: $217,1602024

Latest loaded filing

2024

Revenue$1,241,915
Expenses$1,024,755
Net Income$217,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Operate a thrift store to raise funds for local charities

Filing and Contact Details

Filer

Filer Name
Community Closet Inc
EIN
20-3477522
Phone
4062224134
Address
416 EAST PARK STREET, LIVINGSTON, MT 59047

Signing Officer

Name
Ruth Caron Cooper
Title
CEO
Phone
4062224134
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Raw XML Appendix91 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1E STREET PROPERTY
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04184
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt0509
IRS4562/OtherDepreciationAmt15248
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt04693
IRS4562/TotalDepreciationAmt15248
IRS990T/AvlblPre2018NOLCarryoverAmt0-3733
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY CLOSET INC
IRS990T/BooksInCareOfDetail/PhoneNum04063337315
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 EAST PARK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990T/BookValueAssetsEOYAmt0987636
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01112
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07576
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/DepreciationClmElsewhereAmt05248
IRS990TScheduleA/NetOperatingLossDeductionAmt04450
IRS990TScheduleA/NetRentIncomeAmt05562
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt09438
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt015000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt015000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0E STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LIVINGSTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd059047
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt05248
IRS990TScheduleA/TotalRentDeductionsAmt09438
IRS990TScheduleA/TotalRentIncomeAmt015000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05562
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09438
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt05562
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01112
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt01112
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CARON COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04062224134
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203477522
ReturnHeader/Filer/PhoneNum04062224134
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 EAST PARK STREET
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02024-10-08T13:56:01-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.24$1.02$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.24$0.90$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.91$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.58$0.56$0.02
2019Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.67$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.60$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.49$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.29$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.11$0.10$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.22$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.18$0.17$0.01