Civic Intelligence

Rock Lake Cafe

990EZ • Fiscal year 2014 • EIN 45-0456877

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 1Rocklake, ND 58365

(701) 266-5546

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$39,727

Down $3,094 (-7.2%) from 2013

Net Assets

Up

$36,942

Up $1,130 (+3.2%) from 2013

Liabilities

Down

$2,785

Down $4,224 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$134,571

Up $4,182 (+3.2%) from 2013

Expenses

Up

$133,441

Up $9,884 (+8.0%) from 2013

Net Income

Down

$1,130

Down $5,702 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2010: $29,598Liabilities 2010: $2,705Net Assets 2010: $26,8932010Assets 2011: $30,247Liabilities 2011: $981Net Assets 2011: $29,2662011Assets 2012: $34,942Liabilities 2012: $5,664Net Assets 2012: $29,2782012Assets 2013: $42,821Liabilities 2013: $7,009Net Assets 2013: $35,8122013Assets 2014: $39,727Liabilities 2014: $2,785Net Assets 2014: $36,9422014Assets 2015: $48,881Liabilities 2015: $2,648Net Assets 2015: $46,2332015

Highlighted filing

2014

Assets$39,727
Liabilities$2,785
Net Assets$36,942
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0Revenue 2010: $115,085Expenses 2010: $114,654Net Income 2010: $4312010Revenue 2011: $124,565Expenses 2011: $122,192Net Income 2011: $2,3732011Revenue 2012: $127,702Expenses 2012: $127,690Net Income 2012: $122012Revenue 2013: $130,389Expenses 2013: $123,557Net Income 2013: $6,8322013Revenue 2014: $134,571Expenses 2014: $133,441Net Income 2014: $1,1302014Revenue 2015: $131,945Expenses 2015: $122,654Net Income 2015: $9,2912015

Highlighted filing

2014

Revenue$134,571
Expenses$133,441
Net Income$1,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$134,571
Mission and Program Overview

Mission

Rock lake cafe was organized to own and operate a community cafe in a rural community with an aging and declining population which consists of fewer than 200 residents. The cafe prepares the meals for the local meals on wheels program, which provides meals to elderly and shut-in community residents three days per week. The cafe also prepares and serves the meals for banquets and other functions held throughout the year by various local civic organzations. The local senior citizens group and various other local service organizations which are active within the community are able to make use of a meeting room located in the cafe building on a regular basis for a variety of functions.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES AND MAINTAINS A COMMUNITY CAFE AS A SERVICE TO A RURAL COMMUNITY WITH AN AGING AND DECLINING POPULATION. IN ADDITION TO PROVIDING THE ORDINARY DAY-TO-DAY SERVICES OF A CAFE TO THE GENERAL PUBLIC, MEALS WERE PROVIDED THREE DAYS PER WEEK TO APPROXIMATELY 10 - 15 SENIOR CITIZENS AND SHUT-IN INDIVIDUALS. MEALS WERE ALSO PREPARED FOR SPECIAL EVENTS FOR MEMBERS OF THE COMMUNITY, SUCH AS THE ANNUAL JUNIOR/SENIOR BANQUET FOR THE LOCAL HIGH SCHOOL, THE ANNUAL MEETING OF THE LOCAL AMBULANCE SERVICE, AND INFORMATIONAL MEETINGS FOR FARMERS WHICH ARE SPONSORED BY VARIOUS AGRIBUSINESSES. AT THESE EVENTS, MEALS WERE PREPARED FOR GROUPS RANGING IN SIZE FROM 30 TO 150 PEOPLE.$133,441-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY CARTERPresident-$0--
CARL SWANSONSecretary-Treas-$0--
CHAD ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Lake Cafe
EIN
45-0456877
Address
PO BOX 1, ROCKLAKE, ND 58365

Signing Officer

Name
Jimmy Carter
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Farbo CPA PC
Address
PO Box 808, Cando, ND 58324-0808
Preparer
Michael a Farbo CPA
Phone
7019683458
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $65”

Other Expenses.1009

“Depreciation $3689”

Other Expenses.1012

“Insurance $3149”

Other Expenses.1

“COST OF SALES $68369”

Other Expenses.2

“Heat, lights, water, sewer, ga $5079”

Other Expenses.3

“REPAIRS $2374”

Other Expenses.4

“KITCHEN TOOLS $784”

Other Expenses.5

“TELEPHONE $578”

Other Expenses.6

“LICENSES $300”

Other Expenses.8

“PROPERTY TAXES $127”

Other Expenses.10

“SUPPLIES $19”

Other Assets.1002

“Furniture and Fixtures - Beginning $7900 Furniture and Fixtures - Ending $4672”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $737”

Other Assets.1010

“Inventories - Beginning $3600 Inventories - Ending $4000”

Other Assets.1

“MISCELLANEOUS ASSETS - Beginning $12 MISCELLANEOUS ASSETS - Ending $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7009 Accounts Payable and Accrued Expenses - Ending $2785”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE R ODEGAARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07012665546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09627 62ND AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0583639668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt010915
IRS990EZ/LandAndBuildingsGrp/EOYAmt010454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09421
IRS990EZ/OtherExpensesTotalAmt084533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROCK LAKE CAFE WAS ORGANIZED TO OWN AND OPERATE A COMMUNITY CAFE IN A RURAL COMMUNITY WITH AN AGING AND DECLINING POPULATION WHICH CONSISTS OF FEWER THAN 200 RESIDENTS. THE CAFE PREPARES THE MEALS FOR THE LOCAL MEALS ON WHEELS PROGRAM, WHICH PROVIDES MEALS TO ELDERLY AND SHUT-IN COMMUNITY RESIDENTS THREE DAYS PER WEEK. THE CAFE ALSO PREPARES AND SERVES THE MEALS FOR BANQUETS AND OTHER FUNCTIONS HELD THROUGHOUT THE YEAR BY VARIOUS LOCAL CIVIC ORGANZATIONS. THE LOCAL SENIOR CITIZENS GROUP AND VARIOUS OTHER LOCAL SERVICE ORGANIZATIONS WHICH ARE ACTIVE WITHIN THE COMMUNITY ARE ABLE TO MAKE USE OF A MEETING ROOM LOCATED IN THE CAFE BUILDING ON A REGULAR BASIS FOR A VARIETY OF FUNCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt0132423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES AND MAINTAINS A COMMUNITY CAFE AS A SERVICE TO A RURAL COMMUNITY WITH AN AGING AND DECLINING POPULATION. IN ADDITION TO PROVIDING THE ORDINARY DAY-TO-DAY SERVICES OF A CAFE TO THE GENERAL PUBLIC, MEALS WERE PROVIDED THREE DAYS PER WEEK TO APPROXIMATELY 10 - 15 SENIOR CITIZENS AND SHUT-IN INDIVIDUALS. MEALS WERE ALSO PREPARED FOR SPECIAL EVENTS FOR MEMBERS OF THE COMMUNITY, SUCH AS THE ANNUAL JUNIOR/SENIOR BANQUET FOR THE LOCAL HIGH SCHOOL, THE ANNUAL MEETING OF THE LOCAL AMBULANCE SERVICE, AND INFORMATIONAL MEETINGS FOR FARMERS WHICH ARE SPONSORED BY VARIOUS AGRIBUSINESSES. AT THESE EVENTS, MEALS WERE PREPARED FOR GROUPS RANGING IN SIZE FROM 30 TO 150 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133441
IRS990EZ/TotalProgramServiceExpensesAmt0133441
IRS990EZ/TotalRevenueAmt0134571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt012697
IRS990ScheduleA/SubstantialContributorsTotAmt01128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013825
IRS990ScheduleA/TotalSupportAmt014081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES $68369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEAT, LIGHTS, WATER, SEWER, GA $5079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN TOOLS $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $7900 Furniture and Fixtures - Ending $4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3600 Inventories - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS ASSETS - Beginning $12 MISCELLANEOUS ASSETS - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $7009 Accounts Payable and Accrued Expenses - Ending $2785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK LAKE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0450456877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0ROCKLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Farbo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0583240808
ReturnHeader/PreparerPersonGrp/PhoneNum07019683458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A FARBO CPA
ReturnHeader/ReturnTs02015-10-15T20:02:42-07:00
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
$39,727
Liabilities
$2,785
Net assets
$36,942
Revenue
$134,571
Expenses
$133,441
Net income
$1,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.35$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.30$1.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.28$1.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.25$1.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.15$1.15$0.00