Civic Intelligence

Caseys Cookies Inc

990 • Fiscal year 2011 • EIN 35-2382810

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

2082 Kansas Avenue NE33703
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$12,561

No earlier filing loaded for comparison.

Net Assets

$9,869

No earlier filing loaded for comparison.

Liabilities

$2,692

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,423

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,561Liabilities 2011: $2,692Net Assets 2011: $9,8692011Assets 2012: $21,121Liabilities 2012: $2,791Net Assets 2012: $18,3302012Assets 2013: $34,379Liabilities 2013: $1,343Net Assets 2013: $33,0362013Assets 2015: $1,577Liabilities 2015: $0Net Assets 2015: $1,5772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$12,561
Liabilities$2,692
Net Assets$9,869

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $92,4232011Expenses 2012: $103,9342012Revenue 2013: $121,015Expenses 2013: $106,309Net Income 2013: $14,7062013Revenue 2015: $48,880Expenses 2015: $67,168Net Income 2015: -$18,2882015Revenue 2016: $0Expenses 2016: $1,577Net Income 2016: -$1,5772016

Highlighted filing

2011

Revenue-
Expenses$92,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$108,896
Mission and Program Overview

Mission

Promote independence and improve the quality of life for developmentally and physically disabled adults through training and employment.

Filing and Contact Details

Filer

EIN
35-2382810
Raw XML Appendix324 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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IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10CASEYS COOKIES INC
ReturnHeader/Filer/NameControl0CASE
ReturnHeader/Filer/Phone07273884150
ReturnHeader/Filer/USAddress/AddressLine102082 KANSAS AVENUE NE
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
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ReturnHeader/Officer/DateSigned02012-08-08
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104601 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337138138
ReturnHeader/Preparer/Name0SCOTT T LODEN
ReturnHeader/Preparer/Phone07274907336
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:41:21-05:00

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