Civic Intelligence

Communiity Connnection Allies

990T • Fiscal year 2020 • EIN 41-2016310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
7564 Birch StreetBruno, MN 55712

(320) 838-3826

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$80K$60K$40K$20K$0-$20KAssets 2011: $12,593Liabilities 2011: $1,0972011Assets 2012: $25,628Liabilities 2012: $2,9982012Assets 2013: $22,278Liabilities 2013: $930Net Assets 2013: $21,3482013Assets 2014: $26,871Liabilities 2014: $11,026Net Assets 2014: $15,8452014Assets 2016: $13,294Liabilities 2016: $18,609Net Assets 2016: -$5,3152016Assets 2017: $15,847Liabilities 2017: $9,430Net Assets 2017: $6,4172017Assets 2018: $15,442Liabilities 2018: $1,508Net Assets 2018: $13,9342018Assets 2019: $18,686Liabilities 2019: $4,489Net Assets 2019: $14,1972019Assets 2020: $24,083Liabilities 2020: $3,630Net Assets 2020: $20,4532020Assets 2021: $65,483Liabilities 2021: $26,987Net Assets 2021: $38,4962021Assets 2022: $66,106Liabilities 2022: $25,999Net Assets 2022: $40,1072022

Latest loaded filing

2022

Assets$66,106
Liabilities$25,999
Net Assets$40,107
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,090Expenses 2011: $110,350Net Income 2011: $4,7402011Revenue 2012: $147,358Expenses 2012: $136,224Net Income 2012: $11,1342012Revenue 2013: $199,134Expenses 2013: $200,416Net Income 2013: -$1,2822013Revenue 2014: $126,633Expenses 2014: $132,136Net Income 2014: -$5,5032014Revenue 2016: $128,760Expenses 2016: $132,463Net Income 2016: -$3,7032016Revenue 2017: $174,684Expenses 2017: $162,952Net Income 2017: $11,7322017Revenue 2018: $158,394Expenses 2018: $150,877Net Income 2018: $7,5172018Revenue 2019: $160,564Expenses 2019: $160,301Net Income 2019: $2632019Revenue 2020: $146,216Expenses 2020: $139,960Net Income 2020: $6,2562020Revenue 2021: $165,134Expenses 2021: $147,091Net Income 2021: $18,0432021Revenue 2022: $184,791Expenses 2022: $183,180Net Income 2022: $1,6112022

Latest loaded filing

2022

Revenue$184,791
Expenses$183,180
Net Income$1,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Offering senior dining, meals on wheels and low cost child care.

Filing and Contact Details

Filer

Filer Name
Community Connection Allies
EIN
41-2016310
Phone
3208383826
Address
7564 BIRCH STREET, BRUNO, MN 55712

Signing Officer

Name
Jerry Firkus
Title
President/secretary
Phone
3208383826
Signed
2021-11-12

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 HILLSIDE AVE SW STE 2, PINE CITY, MN 55063
Preparer
Krista Currie CPA Ea
Phone
3206292090
Raw XML Appendix74 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0161
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0161
IRS990T/BooksInCareOfDetail/PersonNm0CYNTHIA MARK
IRS990T/BooksInCareOfDetail/PhoneNum03208383826
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07564 BIRCH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRUNO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055712
IRS990T/BookValueAssetsEOYAmt024083
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt018
IRS990TScheduleA/OtherDeductionsAmt010282
IRS990TScheduleA/OtherIncomeAmt016295
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/SalariesAndWagesAmt019869
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02362
IRS990TScheduleA/TotalDeductionsAmt032531
IRS990TScheduleA/TotalDepreciationAmt018
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016295
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016295
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EMPLOYEE MEALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16236
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16236
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16236
IRS990T/TotalUBTIBeforeSection199AAmt0-16236
IRS990T/TotalUBTIComputedAmt0-16236
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FIRKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03208383826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTION ALLIES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0412016310
ReturnHeader/Filer/PhoneNum03208383826
ReturnHeader/Filer/USAddress/AddressLine1Txt07564 BIRCH STREET
ReturnHeader/Filer/USAddress/CityNm0BRUNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRIE PANGERL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 HILLSIDE AVE SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA CURRIE CPA EA
ReturnHeader/ReturnTs02021-11-15T11:10:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIRKUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.40$1.85$1.83$0.02
2021Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.65$1.47$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.46$1.40$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.14$1.61$1.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$1.58$1.51$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.09$0.06$1.75$1.63$0.12
2016Summary only. Only limited summary data is available for this year.$0.13$0.19$0.05$1.29$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.27$1.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.99$2.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$1.47$1.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$1.15$1.10$0.05