Civic Intelligence

Joseph'S Coat Inc

990 • Fiscal year 2021 • EIN 20-1380542

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.JOSEPHSCOAT.ORG
1737 Washington StreetBlair, NE 68008

(402) 426-4144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$511,736

Up $20,192 (+4.1%) from 2020

Net Assets

Up

$509,068

Up $46,760 (+10%) from 2020

Liabilities

Down

$2,668

Down $26,568 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Down

$326,543

Down $19,777 (-5.7%) from 2020

Expenses

Up

$209,005

Up $3,407 (+1.7%) from 2020

Net Income

Down

$117,538

Down $23,184 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $284,898Liabilities 2010: $0Net Assets 2010: $284,8982010Assets 2011: $333,248Liabilities 2011: $2,092Net Assets 2011: $331,1562011Assets 2012: $369,183Liabilities 2012: $0Net Assets 2012: $369,1832012Assets 2013: $337,225Liabilities 2013: $5,226Net Assets 2013: $331,9992013Assets 2014: $326,180Liabilities 2014: $11,555Net Assets 2014: $314,6252014Assets 2015: $277,405Liabilities 2015: $5,952Net Assets 2015: $271,4532015Assets 2016: $254,571Liabilities 2016: $6,792Net Assets 2016: $247,7792016Assets 2017: $211,316Liabilities 2017: $7,370Net Assets 2017: $203,9462017Assets 2018: $265,193Liabilities 2018: $3,226Net Assets 2018: $261,9672018Assets 2019: $328,316Liabilities 2019: $6,730Net Assets 2019: $321,5862019Assets 2020: $491,544Liabilities 2020: $29,236Net Assets 2020: $462,3082020Assets 2021: $511,736Liabilities 2021: $2,668Net Assets 2021: $509,0682021Assets 2022: $594,543Liabilities 2022: $3,810Net Assets 2022: $590,7332022Assets 2023: $764,445Liabilities 2023: $3,596Net Assets 2023: $760,8492023Assets 2024: $924,682Liabilities 2024: $3,914Net Assets 2024: $920,7682024

Highlighted filing

2021

Assets$511,736
Liabilities$2,668
Net Assets$509,068
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $180,4892010Revenue 2011: $275,727Expenses 2011: $229,469Net Income 2011: $46,2582011Expenses 2012: $204,5732012Revenue 2013: $265,990Expenses 2013: $303,174Net Income 2013: -$37,1842013Revenue 2014: $307,882Expenses 2014: $325,256Net Income 2014: -$17,3742014Revenue 2015: $321,493Expenses 2015: $364,665Net Income 2015: -$43,1722015Revenue 2016: $320,277Expenses 2016: $343,951Net Income 2016: -$23,6742016Revenue 2017: $253,534Expenses 2017: $297,367Net Income 2017: -$43,8332017Revenue 2018: $266,220Expenses 2018: $208,199Net Income 2018: $58,0212018Revenue 2019: $281,166Expenses 2019: $221,547Net Income 2019: $59,6192019Revenue 2020: $346,320Expenses 2020: $205,598Net Income 2020: $140,7222020Revenue 2021: $326,543Expenses 2021: $209,005Net Income 2021: $117,5382021Revenue 2022: $319,103Expenses 2022: $238,761Net Income 2022: $80,3422022Revenue 2023: $431,407Expenses 2023: $263,904Net Income 2023: $167,5032023Revenue 2024: $492,741Expenses 2024: $335,593Net Income 2024: $157,1482024

Highlighted filing

2021

Revenue$326,543
Expenses$209,005
Net Income$117,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$334,089
Mission and Program Overview

Mission

The mission of joseph's coat, a faith-based charitable organization, is to provide food to families in need and access to quality merchandise throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,308$509,068▲ $46,760
Savings and Temporary Cash Investments$100,348$300,867▲ $200,519
Cash and Non-Interest-Bearing Accounts$207,715$109,346▼ $98,369
Land, Buildings, and Equipment, Net$182,731$101,523▼ $81,208
Total Assets$491,544$511,736▲ $20,192
Other Assets Total$750--
Liabilities
Other Liabilities$29,236$2,668▼ $26,568
Total Liabilities$29,236$2,668▼ $26,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,308$509,068▲ $46,760
Total Liabilities and Net Assets / Fund Balance$491,544$511,736▲ $20,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,523$81,208$182,731
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joellen MarasPresident
Kelli ShanerSecretary
Gregg MillerTreasurer
Jim BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,856
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$173,366
All Other Contributions
$152,856
Change in Net Assets
$117,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,168
Other Expenses$73,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,086--$125,086
Occupancy$14,264--$14,264
Depreciation Depletion$10,818--$10,818
Payroll Taxes$10,082--$10,082
All Other Expenses$9,216$717-$9,933
Insurance$8,446--$8,446
Fees for Services Accounting-$2,893-$2,893
Other Expenses$2,640--$2,640
Advertising$2,182--$2,182
Office Expenses$1,041--$1,041
Conferences and Meetings$619--$619
Fees for Services Other$23--$23
Interest$17--$17
Total Functional Expenses$205,395$3,610$0$209,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,673
Fundraising Direct Expenses$7,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas for T$22,000$22,000$2,011$19,989
Washington Co G$19,823$19,823-$19,823
Total Events$52,673$52,673$7,546$45,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is an annual vote on new members and renewal of terms for existing members whose term has expired.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the return before filing”

Form 990, Page 6, Part VI, Line 15A

“There is a policy in place for the review of compensation of top management officials.”

Form 990, Page 6, Part VI, Line 15B

“There is a policy in place for review of compensation of officers and key employees”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
JOSEPH'S COAT INC
EIN
20-1380542
Address
1737 WASHINGTON STREET, BLAIR, NE 68008

Signing Officer

Name
Joellen Maras
Title
President
Phone
4024260440
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joellen Maras
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Tax & Business Consultants
Address
PO BOX 390, BLAIR, NE 68008
Preparer
Jennifer Doty
Phone
4024264144
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF JOSEPH'S COAT, A FAITH-BASED CHARITABLE ORGANIZATION, IS TO PROVIDE FOOD TO FAMILIES IN NEED AND ACCESS TO QUALITY MERCHANDISE THROUGHOUT THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02182
IRS990/AdvertisingGrp/TotalAmt02182
IRS990/AllOtherContributionsAmt0152856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09216
IRS990/AllOtherExpensesGrp/TotalAmt09933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAX BUSINESS CONSULTANTS
IRS990/BooksInCareOfDetail/PhoneNum04024264144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 390
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207715
IRS990/CashNonInterestBearingGrp/EOYAmt0109346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0619
IRS990/ConferencesMeetingsGrp/TotalAmt0619
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt073837
IRS990/CYOtherRevenueAmt0173366
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117538
IRS990/CYSalariesCompEmpBnftPaidAmt0135168
IRS990/CYTotalExpensesAmt0209005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010818
IRS990/DepreciationDepletionGrp/TotalAmt010818
IRS990/Desc0SELLING DONATED USED PERSONAL ITEMS, WITH THE PROCEEDS AFTER EXPENSES USED FOR THE WASHINGTON COUNTY FOOD PANTRY, WHICH IS A PART OF JOSEPH'S COAT, INC. ALL DONATION INCOME AND EXPENSES RELATED TO THE WASHINGTON COUNTY FOOD PANTRY ARE INCLUDED AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02893
IRS990/FeesForServicesAccountingGrp/TotalAmt02893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023
IRS990/FeesForServicesOtherGrp/TotalAmt023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOELLEN MARAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI SHANER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07546
IRS990/FundraisingGrossIncomeAmt052673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08446
IRS990/InsuranceGrp/TotalAmt08446
IRS990/InterestGrp/ProgramServicesAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101523
IRS990/LandBldgEquipCostOrOtherBssAmt0182731
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF JOSEPH'S COAT, A FAITH-BASED CHARITABLE ORGANIZATION, IS TO PROVIDE FOOD TO FAMILIES IN NEED AND ACCESS TO QUALITY MERCHANDISE THROUGHOUT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462308
IRS990/NetAssetsOrFundBalancesEOYAmt0509068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014264
IRS990/OccupancyGrp/TotalAmt014264
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt01041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SALES, PROP & OTHER TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/ProgramServicesAmt010332
IRS990/OtherExpensesGrp/ProgramServicesAmt17970
IRS990/OtherExpensesGrp/ProgramServicesAmt22659
IRS990/OtherExpensesGrp/ProgramServicesAmt32640
IRS990/OtherExpensesGrp/TotalAmt010332
IRS990/OtherExpensesGrp/TotalAmt17970
IRS990/OtherExpensesGrp/TotalAmt22659
IRS990/OtherExpensesGrp/TotalAmt32640
IRS990/OtherLiabilitiesGrp/BOYAmt029236
IRS990/OtherLiabilitiesGrp/EOYAmt02668
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES OF DONATED GOODS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128129
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueTotalAmt0128239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125086
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010082
IRS990/PayrollTaxesGrp/TotalAmt010082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOELLEN MARAS
IRS990/PriorPeriodAdjustmentsAmt0-70778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt066587
IRS990/PYOtherRevenueAmt087076
IRS990/PYRevenuesLessExpensesAmt0140722
IRS990/PYSalariesCompEmpBnftPaidAmt0139011
IRS990/PYTotalExpensesAmt0205598
IRS990/PYTotalRevenueAmt0346320
IRS990/ReconcilationRevenueExpnssAmt0117538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01480898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253534
IRS990ScheduleA/Total509Grp/TotalAmt01480898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101523
IRS990ScheduleD/TotalLiabilityAmt02668
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS FOR T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHINGTON CO G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS AN ANNUAL VOTE ON NEW MEMBERS AND RENEWAL OF TERMS FOR EXISTING MEMBERS WHOSE TERM HAS EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A POLICY IN PLACE FOR THE REVIEW OF COMPENSATION OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A POLICY IN PLACE FOR REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491544
IRS990/TotalAssetsEOYAmt0511736
IRS990/TotalAssetsGrp/BOYAmt0491544
IRS990/TotalAssetsGrp/EOYAmt0511736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152856
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029236
IRS990/TotalLiabilitiesEOYAmt02668
IRS990/TotalLiabilitiesGrp/BOYAmt029236
IRS990/TotalLiabilitiesGrp/EOYAmt02668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509068
IRS990/TotalProgramServiceExpensesAmt0205395
IRS990/TotalRevenueGrp/ExclusionAmt0128560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOSEPHSCOAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLEN MARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024260440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S COAT INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0201380542
ReturnHeader/Filer/USAddress/AddressLine1Txt01737 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461604723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264144
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER DOTY
ReturnHeader/ReturnTs02022-06-16T08:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,736
Liabilities
$2,668
Net assets
$509,068
Revenue
$326,543
Expenses
$209,005
Net income
$117,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.04$9.21$4.93$3.36$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.04$7.61$4.31$2.64$1.68
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$3.19$2.39$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$3.27$2.09$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.29$4.62$3.46$2.06$1.41
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.22$2.81$2.22$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$2.66$2.08$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$2.54$2.97$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$3.20$3.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$3.21$3.65$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.15$3.08$3.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$2.66$3.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$2.05
2011Summary only. Only limited summary data is available for this year.$3.33$0.02$3.31$2.76$2.29$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.80