Civic Intelligence

Codys Canteen Inc

990EZ • Fiscal year 2011 • EIN 30-0471871

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.CODYSCANTEEN.ORG
1639 N River Road60102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,422

No earlier filing loaded for comparison.

Net Assets

$3,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$4,909

No earlier filing loaded for comparison.

Expenses

$5,176

No earlier filing loaded for comparison.

Net Income

-$267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,422
Liabilities-
Net Assets$3,422
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,909
Expenses$5,176
Net Income-$267
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0471871
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03689
IRS990EZ/CashSavingsAndInvestments/EOY03422
IRS990EZ/ContributionsGiftsGrantsEtc01280
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-267
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05905
IRS990EZ/GrantsAndSimilarAmountsPaid04600
IRS990EZ/GrossReceipts07185
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03689
IRS990EZ/NetAssetsOrFundBalancesBOY03689
IRS990EZ/NetAssetsOrFundBalances/EOY03422
IRS990EZ/NetAssetsOrFundBalancesEOY03422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101639 N RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111639 N RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121639 N RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131639 N RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALGONQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALGONQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALGONQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALGONQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BO SWAYZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD OTWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN BRENT STURGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help terminally ill children in the Fox Lake and surrounding communities in Illinois.
IRS990EZ/PrintingPublicationsPostage0566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donated $750 to the Make A Wish Foundation of Illinois to help terminally ill children, specifically Preston Pople, in the Fox Lake and surrounding communities in Illinois.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donated $100 to the Rotary Club for general purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donated $3,750 to Luthern General Hospital's Child Life Department to assist in alleviating stress and anxiety by providing extra emotional and physical support to those children and adolescents that need help getting through this challenging time.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02276
IRS990EZ/SpecialEventsNetIncomeLoss03629
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101639 N RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONQUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060102
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN B STURGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473702291
IRS990EZ/TotalAssets/BOY03689
IRS990EZ/TotalAssets/EOY03422
IRS990EZ/TotalExpenses05176
IRS990EZ/TotalProgramServiceExpenses04600
IRS990EZ/TotalRevenue04909
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CODYSCANTEEN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050772
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050772
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011756
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013006
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018825
IRS990ScheduleA/Total170/Total050772
IRS990ScheduleA/TotalSupport050772
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300471871
ReturnHeader/Filer/Name/BusinessNameLine10CODYS CANTEEN INC
ReturnHeader/Filer/NameControl0CODY
ReturnHeader/Filer/Phone08473702291
ReturnHeader/Filer/USAddress/AddressLine101639 N RIVER ROAD
ReturnHeader/Filer/USAddress/City0ALGONQUIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ALLEN BRENT STURGES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 S CASS AVE STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605615066
ReturnHeader/Preparer/Name0JOSEPH KNUTTE CPA
ReturnHeader/Preparer/Phone06309603317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T10:36:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,422
Liabilities
-
Net assets
$3,422
Revenue
$4,909
Expenses
$5,176
Net income
-$267
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