Civic Intelligence

Codys Canteen Inc

EIN 30-0471871 • 501(c)3 • Algonquin, IL

Profile

To help terminally ill children in the Fox Lake and surrounding communities in Illinois.

1639 N River RoadAlgonquin, IL 60102

www.codyscanteen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,562

Down $813 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,562

Down $813 (-19%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$8,725

Up $1,646 (+23%) from 2014

Expenses

Up

$9,538

Up $3,287 (+53%) from 2014

Net Income

Down

-$813

Down $1,641 (-198%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $3,422Net Assets 2011: $3,4222011Assets 2012: $3,458Net Assets 2012: $3,4582012Assets 2013: $3,547Net Assets 2013: $3,5472013Assets 2014: $4,375Net Assets 2014: $4,3752014Assets 2015: $3,562Net Assets 2015: $3,5622015

Highlighted filing

2015

Assets$3,562
Liabilities-
Net Assets$3,562
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $4,909Expenses 2011: $5,176Net Income 2011: -$2672011Revenue 2012: $5,824Expenses 2012: $5,788Net Income 2012: $362012Revenue 2013: $4,946Expenses 2013: $4,857Net Income 2013: $892013Revenue 2014: $7,079Expenses 2014: $6,251Net Income 2014: $8282014Revenue 2015: $8,725Expenses 2015: $9,538Net Income 2015: -$8132015

Highlighted filing

2015

Revenue$8,725
Expenses$9,538
Net Income-$813
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562
Liabilities
-
Net assets
$3,562
Revenue
$8,725
Expenses
$9,538
Net income
-$813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3,562$3,562$8,725$9,538$813
2014Detailed filing. Detailed filing data is available for this year.$4,375$4,375$7,079$6,251$828
2013Detailed filing. Detailed filing data is available for this year.$3,547$3,547$4,946$4,857$89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,458$3,458$5,824$5,788$36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,422$3,422$4,909$5,176$267
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$12,852
Mission and Program Overview

Mission

To help terminally ill children in the Fox Lake and surrounding communities in Illinois.

Program Services

DescriptionGrantsExpenses
Toy Drive to assist in making sure that children with illness have gifts for Christmas$7,678-
DONATED $1000 TO ADVOCATE CHILDREN'S HOSPITAL TO ASSIST IN SUPPORTING PATIENTS AND THEIR FAMILIES SO CHILDREN CAN GET THE CARE THEY NEED.$1,000$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN BRENT STURGESPresident-$0--
DONALD OTWAYSecretary-$0--
BETH STURGESDirector-$0--
BO SWAYZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Codys Canteen Inc
EIN
30-0471871
Phone
8473702291
Address
1639 N RIVER ROAD, ALGONQUIN, IL 60102

Signing Officer

Name
Allen Brent Sturges
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1003

“Information Technology $172”

Other Expenses.1

“Toys to children's hospital $7578”

Other Expenses.3

“Toy Delivery $100”

Raw XML Appendix144 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/PersonNm0ALLEN B STURGES
IRS990EZ/BooksInCareOfDetail/PhoneNum08473702291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01639 N RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONQUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03562
IRS990EZ/FundraisingGrossIncomeAmt03300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt012852
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN BRENT STURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD OTWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH STURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BO SWAYZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help terminally ill children in the Fox Lake and surrounding communities in Illinois.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toy Drive to assist in making sure that children with illness have gifts for Christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED $1000 TO ADVOCATE CHILDREN'S HOSPITAL TO ASSIST IN SUPPORTING PATIENTS AND THEIR FAMILIES SO CHILDREN CAN GET THE CARE THEY NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07678
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04127
IRS990EZ/SpecialEventsNetIncomeLossAmt0-827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09538
IRS990EZ/TotalProgramServiceExpensesAmt08678
IRS990EZ/TotalRevenueAmt08725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CODYSCANTEEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043992
IRS990ScheduleA/TotalSupportAmt043992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOYS TO CHILDREN'S HOSPITAL $7578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Toy Delivery $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BRENT STURGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODYS CANTEEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0300471871
ReturnHeader/Filer/PhoneNum08473702291
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 N RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02016-05-02T07:27:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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