Civic Intelligence

Caseys Cookies Inc

990 • Fiscal year 2013 • EIN 35-2382810

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

Organization ProfileWWW.CASEYSCOOKIES.ORG
2082 Kansas Avenue NE33703

(727) 388-4150

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$34,379

Up $13,258 (+63%) from 2012

Net Assets

Up

$33,036

Up $14,706 (+80%) from 2012

Liabilities

Down

$1,343

Down $1,448 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

$121,015

No earlier filing loaded for comparison.

Expenses

Up

$106,309

Up $2,375 (+2.3%) from 2012

Net Income

$14,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$34,379
Liabilities$1,343
Net Assets$33,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$121,015
Expenses$106,309
Net Income$14,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$162,073
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,330$33,036▲ $14,706
Cash and Non-Interest-Bearing Accounts$20,331$28,731▲ $8,400
Land, Buildings, and Equipment, Net$268$5,648▲ $5,380
Pledges and Grants Receivable$522--
Total Assets$21,121$34,379▲ $13,258
Liabilities
Accounts Payable and Accrued Expenses$2,791$1,343▼ $1,448
Total Liabilities$2,791$1,343▼ $1,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,330$33,036▲ $14,706
Total Liabilities and Net Assets / Fund Balance$21,121$34,379▲ $13,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,648$2,271$7,919
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lori TormanPresident
Barry TormanDirector
Dr Bruce CrawfordDirector
Marc BlumenthalDirector
Patrick HalpinSecretary
Christopher MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,869
All Other Contributions
$62,146
Change in Net Assets
$14,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,717
Other Expenses$38,592
Total Fundraising Expense$2,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,102--$62,102
Occupancy$16,267--$16,267
Insurance$5,950--$5,950
Payroll Taxes$5,615--$5,615
All Other Expenses$1,028$1,540-$2,568
Other Expenses$1,874$50$2,595$1,874
Fees for Services Other-$828-$828
Advertising$288$72-$360
Depreciation Depletion$320--$320
Interest$75--$75
Travel$15$46-$61
Office Expenses$16--$16
Total Functional Expenses$101,178$2,536$2,595$106,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-2382810
Phone
7273884150

Signing Officer

Name
Barry Torman
Title
Director
Phone
7273884150
Signed
2014-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Torman
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with day to day operations as needed and as directed by board members.”

Form 990, Page 2, Part III, Line 4D

“Developmentally and physically disabled adults through training and”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS THROUGH TRAINING AND EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072
IRS990/AdvertisingGrp/ProgramServicesAmt0288
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt062146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01028
IRS990/AllOtherExpensesGrp/TotalAmt02568
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARRY TORMAN
IRS990/BooksInCareOfDetail/PhoneNum07273884150
IRS990/BooksInCareOfDetail/USAddress/AddressLine102082 KANSAS AVE NE
IRS990/BooksInCareOfDetail/USAddress/City0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020331
IRS990/CashNonInterestBearingGrp/EOYAmt028731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038592
IRS990/CYOtherRevenueAmt058869
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014706
IRS990/CYSalariesCompEmpBnftPaidAmt067717
IRS990/CYTotalExpensesAmt0106309
IRS990/CYTotalFundraisingExpenseAmt02595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320
IRS990/DepreciationDepletionGrp/TotalAmt0320
IRS990/Desc0DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS THROUGH TRAINING AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10THE CASEY PROJECT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0828
IRS990/FeesForServicesOtherGrp/TotalAmt0828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY TORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRUCE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI TORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162073
IRS990/GrossSalesOfInventoryAmt099927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05950
IRS990/InsuranceGrp/TotalAmt05950
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05648
IRS990/LandBldgEquipCostOrOtherBssAmt07919
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS THROUGH TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018330
IRS990/NetAssetsOrFundBalancesEOYAmt033036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016267
IRS990/OccupancyGrp/TotalAmt016267
IRS990/OfficeExpensesGrp/ProgramServicesAmt016
IRS990/OfficeExpensesGrp/TotalAmt016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND SERVICE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND COST
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt05489
IRS990/OtherExpensesGrp/ProgramServicesAmt12139
IRS990/OtherExpensesGrp/ProgramServicesAmt21874
IRS990/OtherExpensesGrp/TotalAmt05489
IRS990/OtherExpensesGrp/TotalAmt12645
IRS990/OtherExpensesGrp/TotalAmt22139
IRS990/OtherExpensesGrp/TotalAmt31874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062102
IRS990/OtherSalariesAndWagesGrp/TotalAmt062102
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05615
IRS990/PayrollTaxesGrp/TotalAmt05615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI TORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS THROUGH TRAINING AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039263
IRS990/PYOtherRevenueAmt041138
IRS990/PYRevenuesLessExpensesAmt08460
IRS990/PYSalariesCompEmpBnftPaidAmt064671
IRS990/PYTotalExpensesAmt0103934
IRS990/PYTotalRevenueAmt0112394
IRS990/ReconcilationRevenueExpnssAmt014706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033036
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0413605
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108896
IRS990ScheduleA/Total509Grp/TotalAmt0413605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH DAY TO DAY OPERATIONS AS NEEDED AND AS DIRECTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENTALLY AND PHYSICALLY DISABLED ADULTS THROUGH TRAINING AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021121
IRS990/TotalAssetsEOYAmt034379
IRS990/TotalAssetsGrp/BOYAmt021121
IRS990/TotalAssetsGrp/EOYAmt034379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062146
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02791
IRS990/TotalLiabilitiesEOYAmt01343
IRS990/TotalLiabilitiesGrp/BOYAmt02791
IRS990/TotalLiabilitiesGrp/EOYAmt01343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033036
IRS990/TotalOtherProgSrvcExpenseAmt0101178
IRS990/TotalProgramServiceExpensesAmt0101178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034379
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine102082 KANSAS AVE NE
IRS990/USAddress/City0ST PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CASEYSCOOKIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY TORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273884150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASEYS COOKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0352382810
ReturnHeader/Filer/PhoneNum07273884150
ReturnHeader/Filer/USAddress/AddressLine102082 KANSAS AVENUE NE
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337138138
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02014-06-13T06:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,379
Liabilities
$1,343
Net assets
$33,036
Revenue
$121,015
Expenses
$106,309
Net income
$14,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.21$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits