Civic Intelligence

Coles Together

990 • Fiscal year 2024 • EIN 37-1243664

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 25, 2025

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.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$140,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,559,464

Up $42,065 (+1.7%) from 2023

Net Assets

Up

$2,533,370

Up $44,446 (+1.8%) from 2023

Liabilities

Down

$26,094

Down $2,381 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$585,723

Down $119,321 (-17%) from 2023

Expenses

Down

$541,277

Down $55,788 (-9.3%) from 2023

Net Income

Down

$44,446

Down $63,533 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$2,559,464
Liabilities$26,094
Net Assets$2,533,370
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$585,723
Expenses$541,277
Net Income$44,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$613,683
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$1,282,479$1,347,545▲ $65,066
Land, Buildings, and Equipment, Net$1,008,352$997,974▼ $10,378
Pledges and Grants Receivable$89,448$68,917▼ $20,531
Accounts Receivable$1,771$10,414▲ $8,643
Prepaid Expenses and Deferred Charges$4,966$4,631▼ $335
Cash and Non-Interest-Bearing Accounts$400--
Total Assets$2,517,399$2,559,464▲ $42,065
Other Assets Total$129,983$129,983→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,475$26,094▼ $2,381
Total Liabilities$28,475$26,094▼ $2,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,257$2,465,453▲ $43,196
Net Assets With Donor Restrictions$66,667$67,917▲ $1,250
Total Net Assets Fund Balance$2,488,924$2,533,370▲ $44,446
Total Liabilities and Net Assets / Fund Balance$2,517,399$2,559,464▲ $42,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,747$111,382$142,129
Equipment$2,337$21,438$23,775
Land$964,890--
Other Assets Org$32,356--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GriffinPresidentFT$136,204$3,963$140,167

Board Members and Trustees

NameTitle
Doug AboltChairman
Ronda SaugetPresident
Amy BorntragerVice Chairma
Bob ShamdinDirector
Brandon CombsDirector
Chad BurgettDirector
Darrell CoxDirector
Erica BooneDirector
Erica StollardDirector
Jack TurnerDirector
Jay GatrellDirector
John InyartDirector
Josh BullockDirector
Kyle BurrowDirector
Matt WebbDirector
Mike KirchoffDirector
Mike StanfieldDirector
Nate PughDirector
Rick HallDirector
Tim CondronDirector
Tina HeldDirector
Jason TuckerAssistant Tr
Brooke KieferSecretary
Blake PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,107
Program Service Revenue
$0
Investment Income
$33,875
Other Revenue
$145,741
All Other Contributions
$148,208
Change in Net Assets
$44,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,723
Revenue Not Reported on Form 990
$12,896
Total Revenue per Audited Statements
$598,619
Total Revenue per Form 990
$585,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,887
Other Expenses$199,390
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$151,190
Grants to Domestic Orgs---$112,598
Other Salaries and Wages---$44,919
All Other Expenses---$28,367
Fees for Services Accounting---$21,495
Payroll Taxes---$15,799
Depreciation Depletion---$14,721
Grants to Domestic Individuals---$12,402
Other Expenses---$11,526
Occupancy---$11,354
Insurance---$10,912
Conferences and Meetings---$9,072
Office Expenses---$8,041
Fees for Services Other---$5,250
Pension Plan Contributions---$4,979
Travel---$513
Total Functional Expenses$0$0$0$541,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,173
Expenses per Audited Statements$541,277
Total Expenses per Form 990$541,277
Expenses Not Reported on Form 990$12,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Revival City DoughnutCharleston, IL-Covid Ppe & Lost Rev$25,000
Smallhorn Law LLCCharleston, IL-Covid Ppe & Lost Rev$25,000
Villa PizzaMattoon, IL-Covid Lost Revenue$25,000
Ice LLCCharleston, IL-Covid Lost Revenue$21,793
Joeys PlaceCharleston, IL-Lost Revenue$8,277
The Realitea Project IncToledo, IL-Covid Ppe & Lost Rev$7,528
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
Ronda Sauget
Title
President
Phone
2172585627
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Sauget
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 12,896 rental expenses -12,896”

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, 2024 coles together has no unrecognized tax benefits.”

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

“RENTAL EXPENSES 12,896”

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

“RENTAL EXPENSES 12,896”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-64
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0257899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112598
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt0613683
IRS990/GrossRentsGrp/RealAmt073177
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997974
IRS990/LandBldgEquipCostOrOtherBssAmt01130794
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015064
IRS990/LessRentalExpensesGrp/RealAmt012896
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/NetAssetsOrFundBalancesBOYAmt02488924
IRS990/NetAssetsOrFundBalancesEOYAmt02533370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-64
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02422257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02465453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt011354
IRS990/OfficeExpensesGrp/TotalAmt08041
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0129983
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRESIDENTIAL SEARCH EXP
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL EXPANSION
IRS990/OtherExpensesGrp/TotalAmt030399
IRS990/OtherExpensesGrp/TotalAmt128985
IRS990/OtherExpensesGrp/TotalAmt218755
IRS990/OtherExpensesGrp/TotalAmt311526
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE ZONE CONSULTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085460
IRS990/OtherRevenueTotalAmt085460
IRS990/OtherSalariesAndWagesGrp/TotalAmt044919
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015799
IRS990/PensionPlanContributionsGrp/TotalAmt04979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04631
IRS990/PrincipalOfficerNm0RONDA SAUGET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ECONOMIC DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564032
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt047577
IRS990/PYOtherExpensesAmt0162773
IRS990/PYOtherRevenueAmt093435
IRS990/PYRevenuesLessExpensesAmt0107979
IRS990/PYSalariesCompEmpBnftPaidAmt0184292
IRS990/PYTotalExpensesAmt0597065
IRS990/PYTotalRevenueAmt0705044
IRS990/ReconcilationRevenueExpnssAmt044446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060281
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347545
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/BookValueAmt030747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142129
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023775
IRS990ScheduleD/ExpensesNotReportedAmt012896
IRS990ScheduleD/ExpensesSubtotalAmt0541277
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/OtherExpensesIncludedAmt012896
IRS990ScheduleD/OtherRevenueAmt012896
IRS990ScheduleD/RevenueNotReportedAmt012896
IRS990ScheduleD/RevenueSubtotalAmt0585723
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, 2024 COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 12,896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 12,896
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/TotalBookValueLandBuildingsAmt0997974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129983
IRS990ScheduleD/TotalExpensesPerForm990Amt0541277
IRS990ScheduleD/TotalRevenuePerForm990Amt0585723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARPA - COVID LOST REVENUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18277
IRS990ScheduleI/RecipientTable/CashGrantAmt27528
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt421793
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID PPE & LOST REV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOST REVENUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID PPE & LOST REV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID PPE & LOST REV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COVID LOST REVENUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVID LOST REVENUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REVIVAL CITY DOUGHNUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOEYS PLACE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,464
Liabilities
$26,094
Net assets
$2,533,370
Revenue
$585,723
Expenses
$541,277
Net income
$44,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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