Civic Intelligence

Codys Canteen Inc

990EZ • Fiscal year 2014 • EIN 30-0471871

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.CODYSCANTEEN.ORG
1639 N River RoadAlgonquin, IL 60102

(847) 370-2291

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,375

Up $828 (+23%) from 2013

Net Assets

Up

$4,375

Up $828 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$7,079

Up $2,133 (+43%) from 2013

Expenses

Up

$6,251

Up $1,394 (+29%) from 2013

Net Income

Up

$828

Up $739 (+830%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$4,375
Liabilities-
Net Assets$4,375
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$7,079
Expenses$6,251
Net Income$828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$10,486
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$616$4,263
DONATED $250 TO RONALD MCDONALD HOUSE CHARITIES TO ASSIST IN KEEPING FAMILIES TOGETHER TO HELP KIDS AND COPE BETTER.-$250
Compensation and Service Providers
Top Officer Pay74th 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
2015-04-06
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.1001

“Advertising and Promotion $299”

Other Expenses.1002

“Office Expenses $376”

Other Expenses.1003

“Information Technology $403”

Raw XML Appendix140 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
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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/BOYAmt03547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04375
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04375
IRS990EZ/FundraisingGrossIncomeAmt010142
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04513
IRS990EZ/GrossReceiptsAmt010486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OtherExpensesTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help terminally ill children in the Fox Lake and surrounding communities in Illinois.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toy Drive to assist in making sure that children with illness have gifts for Christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED $250 TO RONALD MCDONALD HOUSE CHARITIES TO ASSIST IN KEEPING FAMILIES TOGETHER TO HELP KIDS AND COPE BETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03407
IRS990EZ/SpecialEventsNetIncomeLossAmt06735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06251
IRS990EZ/TotalProgramServiceExpensesAmt0616
IRS990EZ/TotalRevenueAmt07079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CODYSCANTEEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046196
IRS990ScheduleA/TotalSupportAmt046196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BRENT STURGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
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/ReturnTs02015-04-06T08:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$4,375
Liabilities
-
Net assets
$4,375
Revenue
$7,079
Expenses
$6,251
Net income
$828
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