Civic Intelligence

Coles Together

990 • Fiscal year 2018 • EIN 37-1243664

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.COLESTOGETHER.COM
400 Airport RoadMattoon, IL 61938

(217) 258-5627

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

67%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

117%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,490,829

Down $802,345 (-24%) from 2017

Net Assets

Up

$2,066,739

Up $1,359,805 (+192%) from 2017

Liabilities

Down

$424,090

Down $2,162,150 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$2,040,008

Up $1,683,562 (+472%) from 2017

Expenses

Up

$680,203

Up $408,501 (+150%) from 2017

Net Income

Up

$1,359,805

Up $1,275,061 (+1505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,150,714Liabilities 2014: $2,734,221Net Assets 2014: $416,4932014Assets 2015: $3,203,579Liabilities 2015: $2,684,532Net Assets 2015: $519,0472015Assets 2016: $3,256,485Liabilities 2016: $2,634,295Net Assets 2016: $622,1902016Assets 2017: $3,293,174Liabilities 2017: $2,586,240Net Assets 2017: $706,9342017Assets 2018: $2,490,829Liabilities 2018: $424,090Net Assets 2018: $2,066,7392018Assets 2019: $2,232,768Liabilities 2019: $15,489Net Assets 2019: $2,217,2792019Assets 2020: $2,333,367Liabilities 2020: $18,411Net Assets 2020: $2,314,9562020Assets 2021: $2,334,819Liabilities 2021: $33,106Net Assets 2021: $2,301,7132021Assets 2022: $2,401,882Liabilities 2022: $20,937Net Assets 2022: $2,380,9452022Assets 2023: $2,517,399Liabilities 2023: $28,475Net Assets 2023: $2,488,9242023Assets 2024: $2,559,464Liabilities 2024: $26,094Net Assets 2024: $2,533,3702024

Highlighted filing

2018

Assets$2,490,829
Liabilities$424,090
Net Assets$2,066,739
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $394,301Expenses 2014: $327,363Net Income 2014: $66,9382014Revenue 2015: $363,673Expenses 2015: $261,119Net Income 2015: $102,5542015Revenue 2016: $433,375Expenses 2016: $330,232Net Income 2016: $103,1432016Revenue 2017: $356,446Expenses 2017: $271,702Net Income 2017: $84,7442017Revenue 2018: $2,040,008Expenses 2018: $680,203Net Income 2018: $1,359,8052018Revenue 2019: $426,557Expenses 2019: $276,017Net Income 2019: $150,5402019Revenue 2020: $354,717Expenses 2020: $257,040Net Income 2020: $97,6772020Revenue 2021: $377,700Expenses 2021: $390,943Net Income 2021: -$13,2432021Revenue 2022: $364,576Expenses 2022: $285,344Net Income 2022: $79,2322022Revenue 2023: $705,044Expenses 2023: $597,065Net Income 2023: $107,9792023Revenue 2024: $585,723Expenses 2024: $541,277Net Income 2024: $44,4462024

Highlighted filing

2018

Revenue$2,040,008
Expenses$680,203
Net Income$1,359,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,907,747
Mission and Program Overview

Mission

Coles together promotes the improvement, diversification, and growth of the economic base of the coles county illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,403$1,284,964▲ $971,561
Land, Buildings, and Equipment, Net$2,747,630$983,125▼ $1,764,505
Pledges and Grants Receivable$91,667$77,917▼ $13,750
Prepaid Expenses and Deferred Charges$3,889$4,008▲ $119
Accounts Receivable-$2,526-
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$3,293,174$2,490,829▼ $802,345
Other Assets Total$136,185$137,889▲ $1,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,033,050--
Unsecured Notes Loans Payable$500,000--
Other Liabilities-$399,657-
Accounts Payable and Accrued Expenses$45,670$24,433▼ $21,237
Deferred Revenue$7,520--
Total Liabilities$2,586,240$424,090▼ $2,162,150
Net Assets / Fund Balance
Unrestricted Net Assets$540,264$1,913,819▲ $1,373,555
Temporarily Rstr Net Assets$166,670$152,920▼ $13,750
Total Net Assets Fund Balance$706,934$2,066,739▲ $1,359,805
Total Liabilities and Net Assets / Fund Balance$3,293,174$2,490,829▼ $802,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,352$116,350$117,702
Buildings$16,883$91,700$108,583
Land$964,890--
Other Assets Org$38,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Angela GriffinPresidentFT$145,775$145,775

Board Members and Trustees

NameTitle
Mike StanfieldChairman
Joyce MadiganVice Chairma
Blake PierceDirector
Bob MichaelsDirector
Bob ShamdinDirector
Brandon CombsDirector
Darren HiteDirector
David GlassmanDirector
Doug AboltDirector
Jeremy YostDirector
Jerry EskerDirector
Josh BullockDirector
Lance LandeckDirector
Larry LillyDirector
Mike TaylorDirector
Nathan MeinhartDirector
Stan MetzgerDirector
Steve GrissomDirector
Tim GoverDirector
Todd VilardoDirector
Tom WhiteDirector
Tony SparksDirector
Tyler BennettDirector
Jerry GronigerSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$275,963
Program Service Revenue
$0
Investment Income
$1,688,559
Other Revenue
$75,486
All Other Contributions
$130,963
Change in Net Assets
$1,359,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,008
Revenue Not Reported on Form 990
$45,710
Total Revenue per Audited Statements
$2,085,718
Total Revenue per Form 990
$2,040,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,849
Salaries, Compensation, and Employee Benefits$141,354
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---$141,354
All Other Expenses---$13,110
Occupancy---$11,552
Fees for Services Accounting---$11,175
Depreciation Depletion---$10,259
Fees for Services Management---$9,231
Insurance---$8,732
Interest---$6,247
Conferences and Meetings---$5,709
Other Expenses---$4,908
Travel---$4,908
Office Expenses---$1,639
Total Functional Expenses$0$0$0$680,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,913
Expenses per Audited Statements$680,203
Total Expenses per Form 990$680,203
Expenses Not Reported on Form 990$45,710
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Ubi Tax Liability$120,038
Governance and Compliance

Governance Checklist

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

“Prior to submission, the board of directors meet to review the materials contained in the 990 and the financial statements. After approval, management is authorized to file the 990.”

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

“Conflict of interest statements are filled out by directors annually and are reviewed when received.”

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

“The operating committee discusses the merit of the president and based upon accomplishments and salaries of similar positions, a salary is determined and approved through the budget process by the entire board of directors.”

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

“The operating committee discusses the merit of the employee and based upon accomplishments and salaries of similar positions, a salary is determined and approved through the budget process by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coles Together
EIN
37-1243664
Phone
2172585627
Address
400 AIRPORT ROAD, MATTOON, IL 61938

Signing Officer

Name
Angela Griffin
Title
President
Phone
2172585627
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Griffin
Formed
1988
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Robert E Arnholt CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide economic development.”

Form 990, Part XI, Line 9

“Rental expenses 45,710 rental expenses -45,710”

Financial Statement Notes

Schedule D, Page 3, Part X

“Coles together accounts for uncertainty in income taxes in accordance with fasb asc 740-10. Fasb asc 740-10 provides detailed guidance for the financial statements recognition, measurement, and disclosure of uncertain tax positions. Coles together files informational returns in the u.s. Federal and state of illinois jurisdictions, as well as returns representing unrelated business income in both the u.s. Federal and state of illinois jurisdictions. The organization's federal and state informational and unrelated business income tax returns are subject to possible examination. In general, these returns have a three-year statute of limitations. Coles together is not currently subject to an examination of the organization's returns by any of these tax authorities. As of september 30, 2018, coles together has no unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 45,710”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 45,710”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01677971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0145000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500000
IRS990/GrossReceiptsAmt03907747
IRS990/GrossRentsGrp/RealAmt0114696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08732
IRS990/InterestGrp/TotalAmt06247
IRS990/InvestmentIncomeGrp/ExclusionAmt010588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02747630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983125
IRS990/LandBldgEquipCostOrOtherBssAmt01191175
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01822029
IRS990/LessRentalExpensesGrp/RealAmt045710
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLES TOGETHER PROMOTES THE IMPROVEMENT, DIVERSIFICATION, AND GROWTH OF THE ECONOMIC BASE OF THE COLES COUNTY ILLINOIS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02033050
IRS990/NetAssetsOrFundBalancesBOYAmt0706934
IRS990/NetAssetsOrFundBalancesEOYAmt02066739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01677971
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01677971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07885
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068986
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061101
IRS990/NetUnrelatedBusTxblIncmAmt01172809
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt011552
IRS990/OfficeExpensesGrp/TotalAmt01639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136185
IRS990/OtherAssetsTotalGrp/EOYAmt0137889
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1ENTERPRISE ZONE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL EXPANSION
IRS990/OtherExpensesGrp/TotalAmt0407832
IRS990/OtherExpensesGrp/TotalAmt138524
IRS990/OtherExpensesGrp/TotalAmt25023
IRS990/OtherExpensesGrp/TotalAmt34908
IRS990/OtherLiabilitiesGrp/EOYAmt0399657
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE ZONE CONSULTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04008
IRS990/PrincipalOfficerNm0ANGELA GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ECONOMIC DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280315
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0125290
IRS990/PYOtherRevenueAmt075466
IRS990/PYRevenuesLessExpensesAmt084744
IRS990/PYSalariesCompEmpBnftPaidAmt0146412
IRS990/PYTotalExpensesAmt0271702
IRS990/PYTotalRevenueAmt0356446
IRS990/ReconcilationRevenueExpnssAmt01359805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068986
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284964
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108583
IRS990ScheduleD/EquipmentGrp/BookValueAmt01352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117702
IRS990ScheduleD/ExpensesNotReportedAmt045710
IRS990ScheduleD/ExpensesSubtotalAmt0680203
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0279619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0964890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0964890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INDUSTRIAL EXPANSION
IRS990ScheduleD/OtherExpensesIncludedAmt045710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE UBI TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt045710
IRS990ScheduleD/RevenueNotReportedAmt045710
IRS990ScheduleD/RevenueSubtotalAmt02040008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLES TOGETHER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. COLES TOGETHER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS, AS WELL AS RETURNS REPRESENTING UNRELATED BUSINESS INCOME IN BOTH THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL AND UNRELATED BUSINESS INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, THESE RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. COLES TOGETHER IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S RETURNS BY ANY OF THESE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2018, COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 45,710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 45,710
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137889
IRS990ScheduleD/TotalExpensesPerForm990Amt0680203
IRS990ScheduleD/TotalLiabilityAmt0399657
IRS990ScheduleD/TotalRevenuePerForm990Amt02040008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW THE MATERIALS CONTAINED IN THE 990 AND THE FINANCIAL STATEMENTS. AFTER APPROVAL, MANAGEMENT IS AUTHORIZED TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT BY DIRECTORS ANNUALLY AND ARE REVIEWED WHEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE PRESIDENT AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE EMPLOYEE AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 45,710 RENTAL EXPENSES -45,710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,829
Liabilities
$424,090
Net assets
$2,066,739
Revenue
$2,040,008
Expenses
$680,203
Net income
$1,359,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$0.59$0.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.71$0.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.36$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$0.38$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.35$0.26$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.43$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.07$2.04$0.68$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.59$0.71$0.36$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.26$2.63$0.62$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.68$0.52$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.73$0.42$0.39$0.33$0.07