Civic Intelligence

Community Kitchen of Torrington Inc.

990EZ • Fiscal year 2014 • EIN 22-3070053

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A
Maiden Lane - PO Box 85206790-0852

(860) 482-0130

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,631

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$133,096

Up $27,900 (+27%) from 2013

Net Assets

Up

$132,046

Up $28,867 (+28%) from 2013

Liabilities

Down

$1,050

Down $967 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$142,092

Up $13,447 (+10%) from 2013

Expenses

Up

$123,000

Up $11,491 (+10%) from 2013

Net Income

Up

$19,092

Up $1,956 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,388Liabilities 2011: $3,6152011Assets 2012: $88,198Liabilities 2012: $2,1552012Assets 2013: $105,196Liabilities 2013: $2,017Net Assets 2013: $103,1792013Assets 2014: $133,096Liabilities 2014: $1,050Net Assets 2014: $132,0462014Assets 2015: $115,191Liabilities 2015: $2,424Net Assets 2015: $112,7672015Assets 2016: $95,049Liabilities 2016: $899Net Assets 2016: $94,1502016Assets 2017: $132,415Liabilities 2017: $2,1932017Assets 2018: $145,108Liabilities 2018: $74Net Assets 2018: $145,0342018Assets 2019: $186,353Liabilities 2019: $125Net Assets 2019: $186,2282019Assets 2020: $309,862Liabilities 2020: $0Net Assets 2020: $309,8622020Assets 2021: $353,457Liabilities 2021: $0Net Assets 2021: $353,4572021Assets 2022: $283,956Liabilities 2022: $0Net Assets 2022: $283,9562022Assets 2023: $259,836Liabilities 2023: $0Net Assets 2023: $259,8362023Assets 2024: $238,973Liabilities 2024: $1,329Net Assets 2024: $237,6442024Assets 2025: $78,202Net Assets 2025: $02025

Highlighted filing

2014

Assets$133,096
Liabilities$1,050
Net Assets$132,046
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $141,759Expenses 2011: $110,157Net Income 2011: $31,6022011Revenue 2012: $138,906Expenses 2012: $131,636Net Income 2012: $7,2702012Revenue 2013: $128,645Expenses 2013: $111,509Net Income 2013: $17,1362013Revenue 2014: $142,092Expenses 2014: $123,000Net Income 2014: $19,0922014Revenue 2015: $127,086Expenses 2015: $146,365Net Income 2015: -$19,2792015Revenue 2016: $127,870Expenses 2016: $146,487Net Income 2016: -$18,6172016Revenue 2017: $196,072Expenses 2017: $160,000Net Income 2017: $36,0722017Revenue 2018: $168,156Expenses 2018: $153,344Net Income 2018: $14,8122018Revenue 2019: $198,769Expenses 2019: $157,575Net Income 2019: $41,1942019Revenue 2020: $320,758Expenses 2020: $197,124Net Income 2020: $123,6342020Revenue 2021: $250,992Expenses 2021: $207,397Net Income 2021: $43,5952021Revenue 2022: $339,506Expenses 2022: $405,751Net Income 2022: -$66,2452022Revenue 2023: $371,968Expenses 2023: $396,088Net Income 2023: -$24,1202023Revenue 2024: $386,462Expenses 2024: $408,693Net Income 2024: -$22,2312024Revenue 2025: $0Expenses 2025: $14,751Net Income 2025: -$14,7512025

Highlighted filing

2014

Revenue$142,092
Expenses$123,000
Net Income$19,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$143,286
Mission and Program Overview

Mission

To provide a healthy meal to any individual who, for whatever reason, cannot provide such a meal for themselves.

See Line 28 below.

Program Services

DescriptionGrantsExpenses
To provide a healthy meal to any individual who, for whatever reason, cannot provide such a meal for him or herself.-$119,442
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS YELSITSTreas/BkkprPT$1,631-$1,631
DEBRA BROWNCo-President-$0--
RICHARD DAUPHINAISVice Pres.-$0--
SUZANNE NEUMANNSecretary-$0--
HELEN BUNNELLDirector-$0--
JOSEPHINE RADOCCHIOCo-President-$0--
GEORGE CRAIGDirector-$0--
MICHELE MARRINDirector-$0--
SHARON CHARTERDirector-$0--
ROBERT RIZZODirector-$0--
PAUL GORSKIDirector-$0--
KATHLEEN O'NEILL WHITEDirector-$0--
ANNE POPEDirector-$0--
Filing and Contact Details

Filer

EIN
22-3070053
Phone
8604820130

Signing Officer

Name
Kris Yelsits
Title
Treasurer
Phone
8604820130
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
J Kenneth Nowell CPA
Phone
8604828068
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food & kitchen supplies 24044. Insurance 5245. Employee mileage 10725. Office supplies 371. Promotion 240. Dues and fees 259. Depreciation 2558.”

Form 990EZ, Part II, Line 24

“Equipment & furniture, net of depreciation 14584. 20331.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3628. 1050.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH POKRINCHAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08604960081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 TORRINGTON HEIGHTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133096
IRS990EZ/FundraisingGrossIncomeAmt013602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132046
IRS990EZ/OccupancyRentUtltsAndMaintAmt013491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD DAUPHINAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS YELSITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN BUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPHINE RADOCCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE MARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON CHARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL GORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHLEEN O'NEILL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANNE POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/BKKPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020331
IRS990EZ/OtherExpensesTotalAmt043442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Line 28 below.
IRS990EZ/PrintingPublicationsPostageAmt01927
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a healthy meal to any individual who, for whatever reason, cannot provide such a meal for him or herself.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062509
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01194
IRS990EZ/SpecialEventsNetIncomeLossAmt012408
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123000
IRS990EZ/TotalProgramServiceExpensesAmt0119442
IRS990EZ/TotalRevenueAmt0142092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUND RAISING ACTIVITIES (NET)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 8231.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 10490.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 12408.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt0598164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598164
IRS990ScheduleA/TotalSupportAmt0631088
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & KITCHEN SUPPLIES 24044. INSURANCE 5245. EMPLOYEE MILEAGE 10725. OFFICE SUPPLIES 371. PROMOTION 240. DUES AND FEES 259. DEPRECIATION 2558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE, NET OF DEPRECIATION 14584. 20331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3628. 1050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS YELSITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604820130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY KITCHEN OF TORRINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223070053
ReturnHeader/Filer/PhoneNum08604820130
ReturnHeader/Filer/USAddress/AddressLine10MAIDEN LANE - PO BOX 852
ReturnHeader/Filer/USAddress/City0TORRINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0067900852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THEROUX NOWELL & STOUGHTON LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 PECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604828068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KENNETH NOWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-16T11:23:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,096
Liabilities
$1,050
Net assets
$132,046
Revenue
$142,092
Expenses
$123,000
Net income
$19,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.00$0.15$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$3.86$4.09$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$3.72$3.96$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$3.40$4.06$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$2.51$2.07$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.21$1.97$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.99$1.58$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.68$1.53$0.15
2017Summary only. Only limited summary data is available for this year.$1.32$0.02$1.96$1.60$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.28$1.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.27$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.42$1.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.29$1.12$0.17
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$1.39$1.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.04$1.42$1.10$0.32