Civic Intelligence

Coles Together

990 • Fiscal year 2023 • EIN 37-1243664

Oct 01, 2022 to Sep 30, 2023 • Filed on May 24, 2024

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$138,987

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

93%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,517,399

Up $115,517 (+4.8%) from 2022

Net Assets

Up

$2,488,924

Up $107,979 (+4.5%) from 2022

Liabilities

Up

$28,475

Up $7,538 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$705,044

Up $340,468 (+93%) from 2022

Expenses

Up

$597,065

Up $311,721 (+109%) from 2022

Net Income

Up

$107,979

Up $28,747 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,517,399
Liabilities$28,475
Net Assets$2,488,924
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$705,044
Expenses$597,065
Net Income$107,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 24, 2024
Return Version
2022v5.0
Gross Receipts
$729,319
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$1,184,414$1,282,479▲ $98,065
Land, Buildings, and Equipment, Net$1,003,501$1,008,352▲ $4,851
Pledges and Grants Receivable$76,637$89,448▲ $12,811
Prepaid Expenses and Deferred Charges$5,168$4,966▼ $202
Accounts Receivable$434$1,771▲ $1,337
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,401,882$2,517,399▲ $115,517
Other Assets Total$131,328$129,983▼ $1,345
Liabilities
Accounts Payable and Accrued Expenses$20,937$28,475▲ $7,538
Total Liabilities$20,937$28,475▲ $7,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,308,862$2,422,257▲ $113,395
Net Assets With Donor Restrictions$72,083$66,667▼ $5,416
Total Net Assets Fund Balance$2,380,945$2,488,924▲ $107,979
Total Liabilities and Net Assets / Fund Balance$2,401,882$2,517,399▲ $115,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,403$106,319$122,722
Equipment$27,059$41,908$68,967
Land$964,890--
Other Assets Org$32,356--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GriffinPresidentFT$135,154$3,833$138,987

Board Members and Trustees

NameTitle
Doug AboltChairman
Mike StanfieldVice Chairma
Amy BorntragerDirector
Ashley CobbDirector
Bob ShamdinDirector
Brandon BellDirector
Brandon CombsDirector
Darren HiteDirector
David GlassmanDirector
Jack TurnerDirector
Jerry EskerDirector
Jerry GronigerDirector
John InyartDirector
Josh BullockDirector
Lance LandeckDirector
Matt WebbDirector
Rick HallDirector
Steve GrissomDirector
Tim CondronDirector
Todd VilardoDirector
Brooke KeeferAssistant Se
Brock AshleyAssistant Tr
Carlos OrtegaSecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,032
Program Service Revenue
$0
Investment Income
$47,577
Other Revenue
$93,435
All Other Contributions
$157,695
Change in Net Assets
$107,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,044
Revenue Not Reported on Form 990
$13,668
Total Revenue per Audited Statements
$718,712
Total Revenue per Form 990
$705,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Salaries, Compensation, and Employee Benefits$184,292
Other Expenses$162,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$152,193
Current Officers, Directors, Trustees, and Key Employees---$125,069
Grants to Domestic Individuals---$97,807
Other Salaries and Wages---$39,461
All Other Expenses---$19,452
Fees for Services Accounting---$16,885
Payroll Taxes---$14,609
Depreciation Depletion---$12,383
Occupancy---$10,570
Insurance---$9,226
Other Expenses---$8,106
Conferences and Meetings---$7,105
Pension Plan Contributions---$5,153
Office Expenses---$4,451
Travel---$2,148
Total Functional Expenses$0$0$0$597,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,733
Expenses per Audited Statements$597,065
Total Expenses per Form 990$597,065
Expenses Not Reported on Form 990$13,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central East Alcoholism & DrugCharleston, IL501c3Ppe for Covid$20,000
Elevate Ccic IncMattoon, IL501c3Covid Lost Revenue$20,000
Mack Moore Shoes IncCharleston, IL-Covid Lost Revenue$20,000
Mattoon Precision Manufacturing IncMattoon, IL-Covid Ppe$20,000
Village Vii IncMattoon, IL-Covid Lost Revenue$20,000
Warren James WineryMattoon, IL-Covid Ppe$20,000
Ccar IndustriesCharleston, IL501c3Ppe for Covid$15,841
ALL FOR THEM LATONYA'S PET CAREMattoon, IL-Covid Ppe & Lost Rev$7,599
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
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 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 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
2024-05-24
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
4

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 13,668 rental expenses -13,668”

Financial Statement Notes

Schedule D, Page 3, Part X

“Coles together accounts for uncertainty income taxes in accordance with 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. The organization's federal and state informational returns are subject to possible examination. In general, these returns have a three-year staute of limitations. Coles together is not currently subject to an examination of the organization's return by any of these tax authorities. As of september 30, 2023 coles together has no unrecognized tax benefits.”

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

“RENTAL EXPENSES 13,668”

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

“RENTAL EXPENSES 13,668”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0406337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097807
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152193
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040758
IRS990/GrossReceiptsAmt0729319
IRS990/GrossRentsGrp/RealAmt073152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt09226
IRS990/InvestmentIncomeGrp/ExclusionAmt017426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008352
IRS990/LandBldgEquipCostOrOtherBssAmt01156579
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010607
IRS990/LessRentalExpensesGrp/RealAmt013668
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/NetAssetsOrFundBalancesBOYAmt02380945
IRS990/NetAssetsOrFundBalancesEOYAmt02488924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02308862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02422257
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt010570
IRS990/OfficeExpensesGrp/TotalAmt04451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131328
IRS990/OtherAssetsTotalGrp/EOYAmt0129983
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2INDUSTRIAL EXPANSION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt052587
IRS990/OtherExpensesGrp/TotalAmt111197
IRS990/OtherExpensesGrp/TotalAmt28663
IRS990/OtherExpensesGrp/TotalAmt38106
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE ZONE CONSULTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033951
IRS990/OtherRevenueTotalAmt033951
IRS990/OtherSalariesAndWagesGrp/TotalAmt039461
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014609
IRS990/PensionPlanContributionsGrp/TotalAmt05153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04966
IRS990/PrincipalOfficerNm0ANGELA GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ECONOMIC DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286889
IRS990/PYInvestmentIncomeAmt08057
IRS990/PYOtherExpensesAmt0111951
IRS990/PYOtherRevenueAmt069630
IRS990/PYRevenuesLessExpensesAmt079232
IRS990/PYSalariesCompEmpBnftPaidAmt0173393
IRS990/PYTotalExpensesAmt0285344
IRS990/PYTotalRevenueAmt0364576
IRS990/ReconcilationRevenueExpnssAmt0107979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282479
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/BuildingsGrp/BookValueAmt016403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122722
IRS990ScheduleD/EquipmentGrp/BookValueAmt027059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068967
IRS990ScheduleD/ExpensesNotReportedAmt013668
IRS990ScheduleD/ExpensesSubtotalAmt0597065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0964890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0964890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INDUSTRIAL EXPANSION
IRS990ScheduleD/OtherExpensesIncludedAmt013668
IRS990ScheduleD/OtherRevenueAmt013668
IRS990ScheduleD/RevenueNotReportedAmt013668
IRS990ScheduleD/RevenueSubtotalAmt0705044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLES TOGETHER ACCOUNTS FOR UNCERTAINTY INCOME TAXES IN ACCORDANCE WITH 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, THESE RETURNS HAVE A THREE-YEAR STAUTE OF LIMITATIONS. COLES TOGETHER IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S RETURN BY ANY OF THESE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023 COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 13,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 13,668
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/TotalBookValueLandBuildingsAmt01008352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129983
IRS990ScheduleD/TotalExpensesPerForm990Amt0597065
IRS990ScheduleD/TotalRevenuePerForm990Amt0705044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610733
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARPA - COVID LOST REVENUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215841
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt57599
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PPE FOR COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID LOST REVENUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PPE FOR COVID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID PPE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID LOST REVENUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,399
Liabilities
$28,475
Net assets
$2,488,924
Revenue
$705,044
Expenses
$597,065
Net income
$107,979
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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