West Cypress West Side Coffee Club Inc.

990EZ • Fiscal year 2013 • EIN 45-1589102

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization Profile N/A

101 West Cypress St34741

(407) 973-7862

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

9.4%

Higher net margin than 63% of similar nonprofits.

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

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

21%

Faster asset growth than 73% of similar nonprofits.

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

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,754

Up $4,768 (+21%) from 2012

Net Assets

$27,754

Up $4,768 (+21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

Down

$50,462

Down $8,375 (-14%) from 2012

Expenses

Down

$45,694

Down $5,077 (-10.0%) from 2012

Net Income

Down

$4,768

Down $3,298 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$27,754

Liabilities$0

Net Assets$27,754

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$50,462

Expenses$45,694

Net Income$4,768

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 1, 2014
Return Version: 2013v3.1
Gross Receipts: $50,462

Mission and Program Overview

Mission

SEE SCHEDULE 0

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT ORGANIZATION HOSTS MEETINGS FOR ALCOHOLICS ANONYM	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD CONNELLY	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-1589102

Signing Officer

Name: Richard Connelly
Title: President
Phone: 4079737862
Signed: 2014-03-01
Discuss with paid preparer: No

Preparer

Preparer: John Vics
Phone: 4079312010

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 524COFFEE SUPPLIES 3,470GENERAL SUPPLIES 11,501LITERATURE 1,728OFFICE SUPPLIES 568ALARM 212COFFEE BREWER 635PROMOTION 1,949ANNUAL MEETING 109WINDOW TINTING 456ANNUAL FILING FEE 193”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICHARD CONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4079737862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	101 WEST CYPRESS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	34741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1434
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27754
IRS990EZ/GrossReceiptsAmt	0	50462
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6100
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27754
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt	0	42927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT ORGANIZATION HOSTS MEETINGS FOR ALCOHOLICS ANONYM
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45694
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	50462
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	6521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	10
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	49027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	53741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	102768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	10
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	109289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	50461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	58828
IRS990ScheduleA/Total509Grp/TotalAmt	0	109289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	50462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	58837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	109299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 524COFFEE SUPPLIES 3,470GENERAL SUPPLIES 11,501LITERATURE 1,728OFFICE SUPPLIES 568ALARM 212COFFEE BREWER 635PROMOTION 1,949ANNUAL MEETING 109WINDOW TINTING 456ANNUAL FILING FEE 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4079737862
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE WEST CYPRESS WEST SIDE COFFEE C
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	451589102
ReturnHeader/Filer/USAddress/AddressLine1	0	101 WEST CYPRESS ST
ReturnHeader/Filer/USAddress/City	0	Kissimmee
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203996504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3 John Young Parkway South Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	347415403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4079312010
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN VICS
ReturnHeader/ReturnTs	0	2014-03-06T10:50:24-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $27,754
Liabilities: $0
Net assets: $27,754
Revenue: $50,462
Expenses: $45,694
Net income: $4,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$1.32	$31.7	$33.0	$1.32
2022Detailed filing. Detailed filing data is available for this year.	$6.11		$6.11	$30.8	$29.1	$1.73
2021Detailed filing. Detailed filing data is available for this year.	$4.37		$4.37	$24.8	$26.7	$1.92
2020Detailed filing. Detailed filing data is available for this year.	$6.29		$6.29	$25.1	$23.2	$1.95
2019Summary only. Only limited summary data is available for this year.	$4.54	$0.00		$28.8	$28.7	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$4.47	$0.00	$4.47	$28.9	$29.1	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$4.69	$0.00	$4.69	$31.1	$32.9	$1.78
2016Detailed filing. Detailed filing data is available for this year.	$6.47	$0.00	$6.47	$44.7	$45.3	$0.55
2015Detailed filing. Detailed filing data is available for this year.	$7.02	$0.00	$7.02	$33.1	$36.5	$3.42
2014Detailed filing. Detailed filing data is available for this year.	$10.4	$0.00	$10.4	$36.3	$53.6	$17.3
2013Detailed filing. Detailed filing data is available for this year.	$27.8	$0.00	$27.8	$50.5	$45.7	$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.0		$23.0	$58.8	$50.8	$8.07