Civic Intelligence

The Sequoyah Fund Inc

990 • Fiscal year 2016 • EIN 31-1619784

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

Organization ProfileWWW.SEQUOYAHFUND.ORG

View Organization Page

PO Box 1200Cherokee, NC 28719

(828) 359-5003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,836

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,827,499

Up $427,649 (+6.7%) from 2015

Net Assets

Up

$5,682,543

Up $397,233 (+7.5%) from 2015

Liabilities

Up

$1,144,956

Up $30,416 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Down

$1,038,574

Down $513,650 (-33%) from 2015

Expenses

Down

$641,341

Down $556,475 (-46%) from 2015

Net Income

Up

$397,233

Up $42,825 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2015: $6,399,850Liabilities 2015: $1,114,540Net Assets 2015: $5,285,3102015Assets 2016: $6,827,499Liabilities 2016: $1,144,956Net Assets 2016: $5,682,5432016Assets 2017: $6,662,143Liabilities 2017: $1,039,356Net Assets 2017: $5,622,7872017Assets 2018: $7,251,217Liabilities 2018: $974,833Net Assets 2018: $6,276,3842018Assets 2019: $8,029,861Liabilities 2019: $930,877Net Assets 2019: $7,098,9842019Assets 2021: $11,859,875Liabilities 2021: $1,819,441Net Assets 2021: $10,040,4342021Assets 2024: $14,705,671Liabilities 2024: $990,608Net Assets 2024: $13,715,0632024

Highlighted filing

2016

Assets$6,827,499
Liabilities$1,144,956
Net Assets$5,682,543
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,552,224Expenses 2015: $1,197,816Net Income 2015: $354,4082015Revenue 2016: $1,038,574Expenses 2016: $641,341Net Income 2016: $397,2332016Revenue 2017: $847,774Expenses 2017: $907,530Net Income 2017: -$59,7562017Revenue 2018: $1,575,379Expenses 2018: $931,510Net Income 2018: $643,8692018Revenue 2019: $1,776,825Expenses 2019: $954,225Net Income 2019: $822,6002019Revenue 2021: $2,285,697Expenses 2021: $787,716Net Income 2021: $1,497,9812021Revenue 2024: $4,920,415Expenses 2024: $1,598,257Net Income 2024: $3,322,1582024

Highlighted filing

2016

Revenue$1,038,574
Expenses$641,341
Net Income$397,233
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
$1,051,902
Mission and Program Overview

Mission

The organization serves economic and social improvement of the eastern band of cherokee indians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,755,027$3,896,821▲ $141,794
Cash and Non-Interest-Bearing Accounts$1,898,684$2,373,109▲ $474,425
Savings and Temporary Cash Investments$401,367$401,548▲ $181
Pledges and Grants Receivable$157,546--
Receivables From Officers Etc$54,697$57,736▲ $3,039
Accounts Receivable$41,088$39,778▼ $1,310
Other Notes and Loans Receivable, Net$32,485$24,940▼ $7,545
Intangible Assets$13,826$12,371▼ $1,455
Land, Buildings, and Equipment, Net$30,036$11,031▼ $19,005
Receivable From Disqualified Prsn$13,044$8,115▼ $4,929
Inventories for Sale or Use$2,050$2,050→ $0
Total Assets$6,399,850$6,827,499▲ $427,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,281$954,448▼ $38,833
Accounts Payable and Accrued Expenses$91,361$157,983▲ $66,622
Other Liabilities$29,898$32,525▲ $2,627
Total Liabilities$1,114,540$1,144,956▲ $30,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,347,997$4,295,600▼ $52,397
Temporarily Rstr Net Assets$937,313$1,386,943▲ $449,630
Total Net Assets Fund Balance$5,285,310$5,682,543▲ $397,233
Total Liabilities and Net Assets / Fund Balance$6,399,850$6,827,499▲ $427,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,031$130,494$141,525
Investment Program Related Org$3,896,821--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ SeagleExecutive DiFT$98,551$19,285$117,836
Michael BruceFinance DireFT$34,666-$34,666
Edwin R RoseBoard MemberPT$15,864-$15,864
Emily BreedloveTreasurer-$13,410-$13,410
John L BurgessVice Preside-$6,600-$6,600
Nathan RobinsonBoard Member-$6,000-$6,000
Richard Sneed SrSecretary-$6,000-$6,000
Yona WadeBoard Member-$6,000-$6,000
Ellison RuddPresident-$4,950-$4,950

Board Members and Trustees

NameTitle
Joseph LakatosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$620,000
Program Service Revenue
$310,447
Investment Income
$893
Other Revenue
$107,234
All Other Contributions
$570,000
Change in Net Assets
$397,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,965
Revenue Not Reported on Financial Statements
$20,609
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$20,609
Total Revenue per Audited Statements
$1,023,965
Total Revenue per Form 990
$1,038,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,675
Other Expenses$287,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,451$22,875-$211,326
Other Salaries and Wages$59,499$17,814-$77,313
Conferences and Meetings$37,230$6,570-$43,800
Other Employee Benefits$28,613$5,049-$33,662
Fees for Services Legal$25,638$4,524-$30,162
Fees for Services Accounting$23,583$4,162-$27,745
Office Expenses$22,710$4,310-$27,020
Payroll Taxes$18,210$3,066-$21,276
Depreciation Depletion$17,391$3,069-$20,460
Fees for Services Other$9,462$1,669-$11,131
Other Expenses$9,121$1,611-$10,732
Pension Plan Contributions$8,584$1,514-$10,098
Interest$9,933--$9,933
Travel$6,874$1,213-$8,087
Occupancy$7,166$841-$8,007
Information Technology$4,962$876-$5,838
Advertising$598$105-$703
Total Functional Expenses$562,073$79,268$0$641,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$641,341
Total Expenses per Audited Statements$626,732
Expenses per Audited Statements$620,732
Expenses Not Reported on Financial Statements$20,609
Other Expense Adjustments$20,609
Expenses Not Reported on Form 990$6,000
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
Receivables from Officers, Directors, Trustees, and Key Employees$54,697$57,736▲ $3,039
Receivables from Disqualified Persons$13,044$8,115▼ $4,929
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$32,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Following review by the executive director, the return was provided to each current voting board member prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members have a duty to disclose any interests in a transaction involving the organization. Prior to any loan authorization discussion, members are asked whether an interest could exist, and interested members leave the room during discussion. Votes on loans containing a conflict are voted on in the absense of any interested member.”

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

“Compensation for the executive director was determined by the personnel subcommittee and approved by vote of the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
The Sequoyah Fund Inc
EIN
31-1619784
Phone
8283595003
Address
PO BOX 1200, CHEROKEE, NC 28719

Signing Officer

Name
Russ Seagle
Title
Executive Director
Phone
8283595002
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellison Rudd
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
11

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sec 501(c)(3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Coffee shop net expense net w/ revenue 20,609”

Schedule D, Page 4, Part XII, Line 4B

“Coffee shop expense net w/ revenue 20,609”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OfficeExpensesGrp/ProgramServicesAmt022710
IRS990/OfficeExpensesGrp/TotalAmt027020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033662
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ProgramServicesAmt084048
IRS990/OtherExpensesGrp/ProgramServicesAmt19121
IRS990/OtherExpensesGrp/TotalAmt084048
IRS990/OtherExpensesGrp/TotalAmt110732
IRS990/OtherLiabilitiesGrp/BOYAmt029898
IRS990/OtherLiabilitiesGrp/EOYAmt032525
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISP. OF COFFEE SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RLF EST. INT. & FEES PAY.
IRS990/OtherRevenueMiscGrp/ExclusionAmt06540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2178
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085000
IRS990/OtherRevenueTotalAmt091718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059499
IRS990/OtherSalariesAndWagesGrp/TotalAmt077313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt018210
IRS990/PayrollTaxesGrp/TotalAmt021276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08584
IRS990/PensionPlanContributionsGrp/TotalAmt010098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLISON RUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANING SF
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc4ARTIST CONSIGNMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0808767
IRS990/PYOtherRevenueAmt0281227
IRS990/PYProgramServiceRevenueAmt0270165
IRS990/PYRevenuesLessExpensesAmt0354408
IRS990/PYSalariesCompEmpBnftPaidAmt0389049
IRS990/PYTotalExpensesAmt01197816
IRS990/PYTotalRevenueAmt01552224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt013044
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt08115
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054697
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt057736
IRS990/ReconcilationRevenueExpnssAmt0397233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0310447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01782710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782710
IRS990ScheduleA/TotalSupportAmt01801097
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/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141525
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020609
IRS990ScheduleD/ExpensesSubtotalAmt0620732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03896821
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NET BUSINESS LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesNotIncludedAmt020609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020609
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020609
IRS990ScheduleD/RevenueSubtotalAmt01017965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COFFEE SHOP NET EXPENSE NET W/ REVENUE 20,609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COFFEE SHOP EXPENSE NET W/ REVENUE 20,609
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011031
IRS990ScheduleD/TotalBookValueProgramRltdAmt03896821
IRS990ScheduleD/TotalExpensesPerForm990Amt0641341
IRS990ScheduleD/TotalLiabilityAmt032525
IRS990ScheduleD/TotalRevenuePerForm990Amt01038574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,827,499
Liabilities
$1,144,956
Net assets
$5,682,543
Revenue
$1,038,574
Expenses
$641,341
Net income
$397,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.99$13.7$4.92$1.60$3.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.82$10.0$2.29$0.79$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.93$7.10$1.78$0.95$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.97$6.28$1.58$0.93$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.04$5.62$0.85$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.83$1.14$5.68$1.04$0.64$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.40$1.11$5.29$1.55$1.20$0.35