Civic Intelligence

Community Closet Inc.

990 • 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

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,273

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$987,636

Up $346,778 (+54%) from 2022

Net Assets

Up

$985,633

Up $346,162 (+54%) from 2022

Liabilities

Up

$2,003

Up $616 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$1,243,173

Up $337,878 (+37%) from 2022

Expenses

Up

$897,011

Up $136,331 (+18%) from 2022

Net Income

Up

$346,162

Up $201,547 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2023

Assets$987,636
Liabilities$2,003
Net Assets$985,633
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2023

Revenue$1,243,173
Expenses$897,011
Net Income$346,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,252,611
Mission and Program Overview

Mission

Operate a thrift store to raise funds for local charities

The organization raises money through sales at a thrift shop. Funds are distributed each year to individuals and organizations in the community. The community closet serves the economically disadvantaged rural area of park county, montana. Goals of the organization include making clothing and household goods available to individuals at a greatly reduced price and keeping tons of reuseable goods out of the landfill. The organization also attempts to recycle or repurpose items that are unsaleable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,290$616,205▲ $325,915
Savings and Temporary Cash Investments$240,830$231,956▼ $8,874
Land, Buildings, and Equipment, Net$109,738$139,475▲ $29,737
Total Assets$640,858$987,636▲ $346,778
Liabilities
Other Liabilities$1,387$2,003▲ $616
Total Liabilities$1,387$2,003▲ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,471$985,633▲ $346,162
Total Net Assets Fund Balance$639,471$985,633▲ $346,162
Total Liabilities and Net Assets / Fund Balance$640,858$987,636▲ $346,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,029$91,642$185,671
Buildings$39,169$509$39,678
Equipment$6,277$11,940$18,217
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Caron CooperCEOFT$79,273$79,273

Board Members and Trustees

NameTitle
Janene MolebashBoard Chairm
Gayle KampsBoard Member
Kevin TenpasBoard Member
Mary MurphyBoard Member
Sue WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,174
Program Service Revenue
$0
Investment Income
$8,749
Other Revenue
$1,077,250
All Other Contributions
$157,174
Change in Net Assets
$346,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,194
Other Expenses$213,497
Grants and Similar Amounts Paid$128,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,157--$415,157
Occupancy$141,220--$141,220
Grants to Domestic Orgs$128,320--$128,320
Current Officers, Directors, Trustees, and Key Employees$39,636$39,637-$79,273
Payroll Taxes$40,586--$40,586
Insurance$16,663$10,653-$27,316
Other Employee Benefits$14,651--$14,651
Fees for Services Accounting-$9,144-$9,144
Advertising$8,758--$8,758
Conferences and Meetings$8,430--$8,430
Office Expenses$4,949$2,193-$7,142
Fees for Services Legal-$6,023-$6,023
Pension Plan Contributions$5,527--$5,527
Depreciation Depletion$4,693--$4,693
Fees for Services Other$771--$771
Total Functional Expenses$829,361$67,650$0$897,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousLivingston, MT--$45,479
Park County Community FoundationLivingston, MT--$35,425
Friends of the CommunityLivingston, MT--$10,676
Blue SlipperLivingston, MT--$6,200
Park County Cancer AllianceLivingston, MT--$5,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ceo reviews prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved by board for ceo and all employees annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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

Organization Details

Principal Officer
Ruth Caron Cooper
Formed
2005
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
38

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Raise funds through operating a thrift store to donate to local charities in park county montana. Since inception, the organization has donated over 868,000 to various nonprofit organizations. A partial list of these nonprofits include friends of the community, the shane lalanicenter for performing arts, stafford animal shelter, links for learning, community school collaborative, big brothers/big sisters, human resources development council, park county community foundation,the livingston food pantry, etc. The funds raised by the thrift shop are an important part of the total funding received by many of these nonprofits. The community closet has an ability to quickly fund programs with specific needs. Two other important functions are providing clothing and household goods at reduced rates to local households, as well as keeping hundreds of tons of trash from landfills through re-use and recycling. The organization operates two locations in downtown livingston. In addition to the main thrift center a second location curates higher-end goods in a more typical retail store atmosphere. The organization was able to give out 128,000 in grants to community nonprofits in 2023.”

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04073508
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187410
IRS990ScheduleA/TotalSupportAmt0201831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04562
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039678
IRS990ScheduleD/EquipmentGrp/BookValueAmt06277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139475
IRS990ScheduleD/TotalLiabilityAmt02003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010676
IRS990ScheduleI/RecipientTable/CashGrantAmt135425
IRS990ScheduleI/RecipientTable/CashGrantAmt25540
IRS990ScheduleI/RecipientTable/CashGrantAmt36200
IRS990ScheduleI/RecipientTable/CashGrantAmt445479
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARK COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARK COUNTY CANCER ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BLUE SLIPPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS
IRS990ScheduleI/RecipientTable/RecipientEIN0383466143
IRS990ScheduleI/RecipientTable/RecipientEIN1205581763
IRS990ScheduleI/RecipientTable/RecipientEIN2384241099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1104 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214 CALEDONIA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3113 E CALLENDER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4416 E PARK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LIVINGSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd359047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL OF FORMAL APPLICATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS THROUGH OPERATING A THRIFT STORE TO DONATE TO LOCAL CHARITIES IN PARK COUNTY MONTANA. SINCE INCEPTION, THE ORGANIZATION HAS DONATED OVER 868,000 TO VARIOUS NONPROFIT ORGANIZATIONS. A PARTIAL LIST OF THESE NONPROFITS INCLUDE FRIENDS OF THE COMMUNITY, THE SHANE LALANICENTER FOR PERFORMING ARTS, STAFFORD ANIMAL SHELTER, LINKS FOR LEARNING, COMMUNITY SCHOOL COLLABORATIVE, BIG BROTHERS/BIG SISTERS, HUMAN RESOURCES DEVELOPMENT COUNCIL, PARK COUNTY COMMUNITY FOUNDATION,THE LIVINGSTON FOOD PANTRY, ETC. THE FUNDS RAISED BY THE THRIFT SHOP ARE AN IMPORTANT PART OF THE TOTAL FUNDING RECEIVED BY MANY OF THESE NONPROFITS. THE COMMUNITY CLOSET HAS AN ABILITY TO QUICKLY FUND PROGRAMS WITH SPECIFIC NEEDS. TWO OTHER IMPORTANT FUNCTIONS ARE PROVIDING CLOTHING AND HOUSEHOLD GOODS AT REDUCED RATES TO LOCAL HOUSEHOLDS, AS WELL AS KEEPING HUNDREDS OF TONS OF TRASH FROM LANDFILLS THROUGH RE-USE AND RECYCLING. THE ORGANIZATION OPERATES TWO LOCATIONS IN DOWNTOWN LIVINGSTON. IN ADDITION TO THE MAIN THRIFT CENTER A SECOND LOCATION CURATES HIGHER-END GOODS IN A MORE TYPICAL RETAIL STORE ATMOSPHERE. THE ORGANIZATION WAS ABLE TO GIVE OUT 128,000 IN GRANTS TO COMMUNITY NONPROFITS IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED AND APPROVED BY BOARD FOR CEO AND ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640858
IRS990/TotalAssetsEOYAmt0987636
IRS990/TotalAssetsGrp/BOYAmt0640858
IRS990/TotalAssetsGrp/EOYAmt0987636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157174
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897011
IRS990/TotalGrossUBIAmt05562
IRS990/TotalLiabilitiesBOYAmt01387
IRS990/TotalLiabilitiesEOYAmt02003
IRS990/TotalLiabilitiesGrp/BOYAmt01387
IRS990/TotalLiabilitiesGrp/EOYAmt02003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985633
IRS990/TotalProgramServiceExpensesAmt0829361
IRS990/TotalReportableCompFromOrgAmt079273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01080437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05562
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 E PARK ST
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCLOSET.ORG
IRS990/WhistleblowerPolicyInd0false
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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,636
Liabilities
$2,003
Net assets
$985,633
Revenue
$1,243,173
Expenses
$897,011
Net income
$346,162
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
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.24$0.90$0.35
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