Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Cincinnati Computer Cooperative Inc
990EZ • Fiscal year 2014 • EIN 73-1645747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$103,728
Down $17,294 (-14%) from 2013
Net Assets
Down$102,211
Down $18,306 (-15%) from 2013
Liabilities
Up$1,517
Up $1,012 (+200%) from 2013
Revenue And Expenses
Revenue
Down$146,032
Down $24,437 (-14%) from 2013
Expenses
Down$164,338
Down $7,759 (-4.5%) from 2013
Net Income
Down-$18,306
Down $16,678 (-1024%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $180,224
Mission and Program Overview
Mission
To refurbish used computers to resell to third parties and
Cincinnati Computer Cooperative exists for the purpose of refurbishing used computers to resell at lower than market value to local school districts and other local nonprofit organizations; recycles parts in order to keep them from landfills; trains volunteers to work on refurbishing of computers, including installation of operating systems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Refurbishing used computers to resell at lower than market value to schools and other local non-profit organizations; recycling unused parts to keep out of landfills | $0 | $198,530 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Emmel | President | PT | $0 | - | - |
| Patrick McElvey | Director | - | $0 | - | - |
| John Lierer | Director | PT | $0 | - | - |
| Frank Adams | Treasurer | PT | $0 | - | - |
| Mark Frey | Director | - | $0 | - | - |
| Peg Fischer | Secretary | PT | $0 | - | - |
| Rob Edwards | Director | PT | $0 | - | - |
| Walt Fischer | Director | PT | $0 | - | - |
| Larry Porter | Vice President | - | $0 | - | - |
| Laura Hartung | Director | - | $0 | - | - |
| Vicki Rankin | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 73-1645747
- Phone
- 5137713262
Signing Officer
- Name
- Steve Emmel
- Title
- President
- Phone
- 5137395353
- Signed
- 2015-02-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vicki S Rankin CPA
- Phone
- 5137528350
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 169,934. Returns and Allowances: 0. Less Cost of Goods Sold: 34,192. Gross Profit: 135,742. Cost of Goods Sold: Inventory at Beginning of Year: 45,118. Merchandise Purchased: 16,196. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 27,122. Cost of Goods Sold: 34,192.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Workers' compensation refund. Amount: 465.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,292. Description: Other Expenses. Amount: 60,808. Total to Form 990-EZ, line 14: 65,100.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 1,136. Description: Computer donations. Amount: 8,858. Description: Travel & meetings. Amount: 1,013. Description: Commission. Amount: 160. Description: Shop supplies. Amount: 421. Description: Food Expenses. Amount: 8,971. Description: Packing & Shipping. Amount: 6,852. Description: Truck Rental. Amount: 10,653. Description: Equipment Maintenance & Repair. Amount: 23. Description: Misc Expenses. Amount: 6,226. Total to Form 990-EZ, line 16: 44,313.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 9,803. End of Year Amount: 15,725. Description: Inventories for Sale or Use. Beg. of Year Amount: 45,118. End of Year Amount: 27,122. Description: Prepaid Expenses. Beg. of Year Amount: 6,350. End of Year Amount: 6,350. Description: Other Depreciable Assets. Beg. of Year Amount: 22,401. End of Year Amount: 25,637.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 505. End of Year Amount: 1,517.”
Raw XML Appendix216 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Margaret Fischer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5137713262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 49 Novner Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Cincinnati |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 775 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34192 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18306 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103728 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 135742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180224 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 169934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102211 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 65100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Emmel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patrick McElvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Lierer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Frank Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Frey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Peg Fischer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rob Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Walt Fischer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Larry Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Laura Hartung |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Vicki Rankin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74834 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44313 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cincinnati Computer Cooperative exists for the purpose of refurbishing used computers to resell at lower than market value to local school districts and other local nonprofit organizations; recycles parts in order to keep them from landfills; trains volunteers to work on refurbishing of computers, including installation of operating systems. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Refurbishing used computers to resell at lower than market value to schools and other local non-profit organizations; recycling unused parts to keep out of landfills |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 198530 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54823 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 198530 |
| IRS990EZ/TotalRevenueAmt | 0 | 146032 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cincinnaticomputercooperative.or |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 178984 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 183353 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143527 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 871603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 875116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 875116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 875116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 169,934. Returns and Allowances: 0. Less Cost of Goods Sold: 34,192. Gross Profit: 135,742. Cost of Goods Sold: Inventory at Beginning of Year: 45,118. Merchandise Purchased: 16,196. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 27,122. Cost of Goods Sold: 34,192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Workers' compensation refund. Amount: 465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 4,292. Description: Other Expenses. Amount: 60,808. Total to Form 990-EZ, line 14: 65,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Supplies. Amount: 1,136. Description: Computer donations. Amount: 8,858. Description: Travel & meetings. Amount: 1,013. Description: Commission. Amount: 160. Description: Shop supplies. Amount: 421. Description: Food Expenses. Amount: 8,971. Description: Packing & Shipping. Amount: 6,852. Description: Truck Rental. Amount: 10,653. Description: Equipment Maintenance & Repair. Amount: 23. Description: Misc Expenses. Amount: 6,226. Total to Form 990-EZ, line 16: 44,313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Receivable. Beg. of Year Amount: 9,803. End of Year Amount: 15,725. Description: Inventories for Sale or Use. Beg. of Year Amount: 45,118. End of Year Amount: 27,122. Description: Prepaid Expenses. Beg. of Year Amount: 6,350. End of Year Amount: 6,350. Description: Other Depreciable Assets. Beg. of Year Amount: 22,401. End of Year Amount: 25,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Payable. Beg. of Year Amount: 505. End of Year Amount: 1,517. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Emmel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137395353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Cincinnati Computer Cooperative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINC |
| ReturnHeader/Filer/EIN | 0 | 731645747 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137713262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 49 Novner Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 452151339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311107264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kamphaus Henning & Hood CPAs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1046 TechneCenter Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137528350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki S Rankin CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-02T07:27:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $103,728
- Liabilities
- $1,517
- Net assets
- $102,211
- Revenue
- $146,032
- Expenses
- $164,338
- Net income
- -$18,306