Civic Intelligence

Coffee House Inc Co Nadler & Upbin LLP

990 • Fiscal year 2016 • EIN 13-1789570

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
600 Old Country RoadGarden City, NY 11530

(212) 391-5609

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$246,431

Up $27,988 (+13%) from 2015

Net Assets

Up

$68,551

Up $44,674 (+187%) from 2015

Liabilities

Down

$177,880

Down $16,686 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$522,756

Up $137,768 (+36%) from 2015

Expenses

Up

$478,082

Up $74,153 (+18%) from 2015

Net Income

Up

$44,674

Up $63,615 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $231,215Liabilities 2010: $124,728Net Assets 2010: $106,4872010Assets 2011: $239,959Liabilities 2011: $147,577Net Assets 2011: $92,3822011Assets 2012: $222,036Liabilities 2012: $180,070Net Assets 2012: $41,9662012Assets 2013: $227,591Liabilities 2013: $156,288Net Assets 2013: $71,3032013Assets 2014: $223,189Liabilities 2014: $180,371Net Assets 2014: $42,8182014Assets 2015: $218,443Liabilities 2015: $194,566Net Assets 2015: $23,8772015Assets 2016: $246,431Liabilities 2016: $177,880Net Assets 2016: $68,5512016Assets 2017: $258,942Liabilities 2017: $174,872Net Assets 2017: $84,0702017Assets 2018: $252,356Liabilities 2018: $169,508Net Assets 2018: $82,8482018Assets 2019: $250,884Liabilities 2019: $173,327Net Assets 2019: $77,5572019Assets 2020: $228,742Liabilities 2020: $162,197Net Assets 2020: $66,5452020Assets 2021: $286,698Liabilities 2021: $175,959Net Assets 2021: $110,7392021Assets 2022: $252,029Liabilities 2022: $174,366Net Assets 2022: $77,6632022

Highlighted filing

2016

Assets$246,431
Liabilities$177,880
Net Assets$68,551
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $316,7742010Expenses 2011: $340,1442011Expenses 2012: $402,7752012Revenue 2013: $415,900Expenses 2013: $386,563Net Income 2013: $29,3372013Revenue 2014: $353,173Expenses 2014: $381,658Net Income 2014: -$28,4852014Revenue 2015: $384,988Expenses 2015: $403,929Net Income 2015: -$18,9412015Revenue 2016: $522,756Expenses 2016: $478,082Net Income 2016: $44,6742016Revenue 2017: $455,052Expenses 2017: $439,533Net Income 2017: $15,5192017Revenue 2018: $436,599Expenses 2018: $437,821Net Income 2018: -$1,2222018Revenue 2019: $399,740Expenses 2019: $437,643Net Income 2019: -$37,9032019Revenue 2020: $172,500Expenses 2020: $183,512Net Income 2020: -$11,0122020Revenue 2021: $114,029Expenses 2021: $69,835Net Income 2021: $44,1942021Revenue 2022: $110,180Expenses 2022: $142,887Net Income 2022: -$32,7072022

Highlighted filing

2016

Revenue$522,756
Expenses$478,082
Net Income$44,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$522,756
Mission and Program Overview

Mission

PRIVATE LUNCHEON CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,304$216,798▲ $494
Rtn Earn Endowment Incm Other Fnds$23,877$68,551▲ $44,674
Loans From Officers Directors$51,404$48,291▼ $3,113
Cash and Non-Interest-Bearing Accounts$939$27,533▲ $26,594
Inventories for Sale or Use$1,200$2,100▲ $900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,443$246,431▲ $27,988
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$122,671$122,071▼ $600
Other Liabilities$20,491$7,518▼ $12,973
Total Liabilities$194,566$177,880▼ $16,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,877$68,551▲ $44,674
Total Liabilities and Net Assets / Fund Balance$218,443$246,431▲ $27,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,879$25,461$236,340
Equipment$2,336$24,301$26,637
Leasehold Improvements$3,583$6,417$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John DonnellyVice President
Arlene HershmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,526
Program Service Revenue
$214,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,721
Change in Net Assets
$44,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,229
Salaries, Compensation, and Employee Benefits$152,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,767--$199,767
Other Salaries and Wages$140,222--$140,222
Office Expenses$17,425--$17,425
Insurance$14,216--$14,216
Payroll Taxes$12,631--$12,631
All Other Expenses$6,820--$6,820
Depreciation Depletion---$5,781
Other Expenses$4,000--$4,000
Interest$3,151--$3,151
Total Functional Expenses$472,301$0$0$478,082
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,404$48,291▼ $3,113
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$5,157
Sales Tax Payable$2,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Form 990, part vi, section a, line 6: membership organization is a private luncheon club, only serving members and their guests.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: the organization has provided a copy of form990 to all board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, section c, line 19: available upon request.”

Filing and Contact Details

Filer

Filer Name
Coffee House Inc
EIN
13-1789570
Phone
2123915609
Address
600 OLD COUNTRY ROAD, GARDEN CITY, NY 11530

Signing Officer

Name
Arlene Hershman
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
25

Preparer

Firm
Nadler & Upbin Llp
Address
600 OLD COUNTRY RD STE 338, GARDEN CITY, NY 11530-2012
Preparer
Robert Upbin CPA
Phone
5162220120
Raw XML Appendix351 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt097721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06820
IRS990/AllOtherExpensesGrp/TotalAmt06820
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARLENE HERSHMAN
IRS990/BooksInCareOfDetail/PhoneNum02123915609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 EAST 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0308526
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522756
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05781
IRS990/Desc0THE ORGANIZATION MEETS FOR LUNCH FIVE DAYS A WEEK, AND ALL COFFEE HOUSEMEMBERS ARE WELCOME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014216
IRS990/InsuranceGrp/TotalAmt014216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03151
IRS990/InterestGrp/TotalAmt03151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216798
IRS990/LandBldgEquipCostOrOtherBssAmt0272977
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt051404
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt048291
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0201348
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE LUNCHEON CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023877
IRS990/NetAssetsOrFundBalancesEOYAmt068551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0199767
IRS990/OccupancyGrp/TotalAmt0199767
IRS990/OfficeExpensesGrp/ProgramServicesAmt017425
IRS990/OfficeExpensesGrp/TotalAmt017425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3EVENTS
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IRS990/OtherLiabilitiesGrp/BOYAmt020491
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt07518
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH SHORTAGE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARLENE HERSHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN DONNELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: MEMBERSHIP ORGANIZATION IS A PRIVATE LUNCHEON CLUB, ONLY SERVING MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION HAS PROVIDED A COPY OF FORM990 TO ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218443
IRS990/TotalAssetsEOYAmt0246431
IRS990/TotalAssetsGrp/BOYAmt0218443
IRS990/TotalAssetsGrp/EOYAmt0246431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308526
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194566
IRS990/TotalLiabilitiesEOYAmt0177880
IRS990/TotalLiabilitiesGrp/BOYAmt0194566
IRS990/TotalLiabilitiesGrp/EOYAmt0177880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068551
IRS990/TotalProgramServiceRevenueAmt0214230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522756
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246431
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122671
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE HERSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO NADLER & UPBIN LLP
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0131789570
ReturnHeader/Filer/PhoneNum02123915609
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 OLD COUNTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADLER & UPBIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 OLD COUNTRY RD STE 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115302012
ReturnHeader/PreparerPersonGrp/PhoneNum05162220120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT UPBIN CPA
ReturnHeader/ReturnTs02017-11-15T10:59:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,431
Liabilities
$177,880
Net assets
$68,551
Revenue
$522,756
Expenses
$478,082
Net income
$44,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.74$0.78$1.10$1.43$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.76$1.11$1.14$0.70$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.62$0.67$1.73$1.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.73$0.78$4.00$4.38$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$1.70$0.83$4.37$4.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.75$0.84$4.55$4.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.78$0.69$5.23$4.78$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.24$3.85$4.04$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.80$0.43$3.53$3.82$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.56$0.71$4.16$3.87$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.80$0.42$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.48$0.92$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.25$1.06$3.17